Product Details | PUMP EXTERNAL SHAFT

4320-01-135-5642

Part Alternates: 62820, 4320-01-135-5642, 01-135-5642, 4320011355642, 011355642

Pumps and Compressors | Power and Hand Pumps

Supply Group (FSG) NSN Assign. NIIN
43 27 JUL 1982 01-135-5642

Cross Reference | NSN 4320-01-135-5642

Part Number Cage Code Manufacturer
62820 93835 PARKER-HANNIFIN CORPORATION DBA HYDRAULIC SYSTEMS DIVISION

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Technical Data | NSN 4320-01-135-5642

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATL CRES PER AM5-5643 (17-4 PH);HEAT TREAT TO ROCKWELL C40-45 PER MIL-H-6875; PASSIVATE PER QQ-P-35,TYPE I,II,OR III; 2.750 IN. LG; 0.660 IN. DIA
III END ITEM IDENTIFICATION AP10V41A PUMP,RECIPROCATING
MANUFACTURERS CODE 93835
DESIGN CONTROL REFERENCE 62820

Restrictions/Controls & Freight Information | NSN 4320-01-135-5642

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
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 SX Oklahoma City Air Logistics Center
Tinker AFB, OK 73145-3043
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4320-01-135-5642

Category Code Description
Budget Code9 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.
Materiel Management Aggregation CodeHSSX:AIRCRAFT HYDRAULIC SYSTEMS AND COMPONENTS
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each