NSN 4320-01-030-9244 396385, 396386, 01-030-9244
Product Details | ROTARY PUMP WEAR PLATE
4320-01-030-9244 00001014320000000
Part Alternates: 396385, 396386, 4320-01-030-9244, 01-030-9244, 4320010309244, 010309244
Pumps and Compressors | Power and Hand Pumps
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
43 | 15 NOV 1976 | 01-030-9244 | 39956 ( PLATE, WEAR, ROTARY PUMP0 ) |
Demand History | NSN 4320-01-030-9244
Part Number | Request Date | QTY | Origin |
---|---|---|---|
396386 | 2022-06-167 | 134 | DIBBS |
396386 | 2022-06-156 | 134 | DIBBS |
396386 | 2022-04-118 | 14 | DIBBS |
396386 | 2021-04-97 | 23 | DIBBS |
396386 | 2019-12-335 | 59 | DIBBS |
396386 | 2019-05-136 | 76 | DIBBS |
396386 | 2019-02-36 | 42 | DIBBS |
4320-01-030-9244 | 2018-06-156 | 63 | DIBBS |
4320-01-030-9244 | 2017-12-339 | 67 | DIBBS |
4320-01-030-9244 | 2017-09-249 | 52 | DIBBS |
4320-01-030-9244 | 2017-06-177 | 47 | DIBBS |
4320-01-030-9244 | 2017-03-82 | 1 | DIBBS-RFPs |
4320-01-030-9244 | 2017-01-23 | 46 | DIBBS |
4320-01-030-9244 | 2016-10-286 | 50 | DIBBS |
4320-01-030-9244 | 2015-07-198 | 79 | DIBBS |
4320-01-030-9244 | 2015-07-190 | 79 | DIBBS |
4320-01-030-9244 | 2015-04-97 | 80 | DIBBS |
4320-01-030-9244 | 2014-02-43 | 303 | DIBBS |
4320-01-030-9244 | 2014-02-35 | 303 | DIBBS |
4320-01-030-9244 | 2013-11-325 | 122 | DIBBS |
4320-01-030-9244 | 2013-11-317 | 122 | DIBBS |
4320-01-030-9244 | 2012-06-166 | 72 | DIBBS |
4320-01-030-9244 | 2012-05-146 | 20 | DIBBS |
4320-01-030-9244 | 2012-02-37 | 20 | DIBBS |
4320-01-030-9244 | 2010-09-246 | 49 | DIBBS |
4320-01-030-9244 | 2007-12-338 | 13 | DIBBS |
4320-01-030-9244 | 2007-10-274 | 5 | DIBBS |
4320-01-030-9244 | 2007-02-41 | 20 | DIBBS |
4320-01-030-9244 | 2006-03-69 | 10 | DIBBS |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 4320-01-030-9244
Related Products | NSN 4320-01-030-9244
Technical Data | NSN 4320-01-030-9244
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | 2.064 IN.MIN,2.070 IN.MAX OD; 0.117 IN.THK STANDARD SIZE; 0.865 IN.ID,TAPERED 18 DEG; GROOVED OD OF PLATE,0.040 IN.C OF GROOVE TO EDGE; 7 HOLES THRU BODY,0.408 IN.DIA EQUALLY SPACED ON A1.398 IN.DIA BOLT CIRCLE |
Restrictions/Controls & Freight Information | NSN 4320-01-030-9244
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: | U | Precious metal type is unknown |
Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
Category | Code | Description |
---|---|---|
NMF Description | 128000 | PUMPS PWR NOI/WORKING HEADS/PARTS |
Less than car load rating | ||
Less than truck load rating | M | 85.0 |
Water commodity Code | 594 | unknown |
Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
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 4320-01-030-9244
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. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |