NSN 4320-00-947-4214 65652-09020-104, 69494R118 , 6UF4001
Product Details | ROTARY PUMP
4320-00-947-4214 A positive displacement device which utilzes the rotating motion of one or more gears, cams, vanes, or screws in an enclosure as a means of transferring a liquid from one place to another. It is designed to be driven manually or by a prime mover which is not an integral part of the pump. Excludes aircraft engine pumps.
Part Alternates: 65652-09020-104, 69494R118 , 6UF4001, 6UF400-1, 4320-00-947-4214, 00-947-4214, 4320009474214, 6565209020104, 009474214
Pumps and Compressors | Power and Hand Pumps
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 43 | 28 MAR 1966 | 00-947-4214 | 30410 ( PUMP, ROTARY ) |
Demand History | NSN 4320-00-947-4214
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 69494R118 | 2011-10-283 | 500 | Hong Kong |
| 69494R118 | 2009-05-139 | 90 | us |
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Related Products | NSN 4320-00-947-4214
Technical Data | NSN 4320-00-947-4214
| Characteristic | Specifications |
|---|---|
| MEDIA FOR WHICH DESIGNED | HYDROCARBON FUELS AND OILS |
| PUMP ROTATION DIRECTION | CLOCKWISE |
| ROTARY PUMP DESIGN | CAM AND PISTON |
| OPERATION METHOD | POWERED |
| INTAKE CONNECTION QUANTITY | 1 |
| INTAKE CONNECTION TYPE | THREADED INTERNAL |
| INTAKE CONNECTION THREAD SIZE AND SERIES/TYPE DESIGNATOR | 1.062-12 UNJ |
| DISCHARGE CONNECTION QUANTITY | 1 |
| DISCHARGE CONNECTION TYPE | THREADED INTERNAL |
| DISCHARGE CONNECTION THREAD SIZE AND SERIES/TYPE DESIGNATOR | 0.875014 UNJF |
| DRIVE CONNECTION TYPE | RIGID COUPLED |
| DRIVE SHAFT TYPE | SPLINED, INVOLUTE EXTERNAL |
| DRIVE SHAFT END DIAMETER | 0.649 INCHES NOMINAL |
| DRIVE SHAFT LENGTH | 0.750 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 4320-00-947-4214
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | F | The item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP). |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 194120 | WASHERS/GASKETS/PCKG DVCS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 596 | unknown |
| Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4320-00-947-4214
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Price Validation | V | The current standard price has been validated.
|
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |