Product Details | ROTARY VANE SET

4320-01-243-3561 A matched set of flat or curved vanes, designed to be mounted on the rotor of a rotary pump or hydraulic motor. The set may include attaching parts such as guides, springs and rings.

Part Alternates: E4507, E-4507, E-4507 ITEM 14, E4507ITEM14, 093010, 093016, 4320-01-243-3561, 01-243-3561, 4320012433561, 012433561

Pumps and Compressors | Power and Hand Pumps

Supply Group (FSG) NSN Assign. NIIN
43 24 OCT 1986 01-243-3561

Demand History | NSN 4320-01-243-3561

Part Number Request Date QTY Origin
093016 2024-10-277 35 DIBBS
093016 2023-04-110 37 DIBBS
093016 2022-03-87 60 DIBBS
093016 2022-03-76 60 DIBBS
093016 2022-01-13 21 DIBBS
093016 2021-07-196 27 DIBBS
093016 2021-04-98 41 DIBBS
093016 2021-03-83 41 DIBBS
093016 2021-03-74 19 DIBBS
093016 2021-03-63 19 DIBBS
093016 2020-12-352 55 DIBBS
4320-01-243-3561 2018-05-126 90 DIBBS
4320-01-243-3561 2017-05-124 88 DIBBS
4320-01-243-3561 2016-07-213 85 DIBBS
4320-01-243-3561 2016-05-147 16 DIBBS
4320-01-243-3561 2016-05-133 14 DIBBS
4320-01-243-3561 2016-03-82 16 DIBBS
4320-01-243-3561 2016-02-46 15 DIBBS
4320-01-243-3561 2016-01-10 14 DIBBS
4320-01-243-3561 2015-10-277 14 DIBBS
4320-01-243-3561 2015-09-250 14 DIBBS
4320-01-243-3561 2015-08-216 15 DIBBS
4320-01-243-3561 2015-05-130 18 DIBBS
4320-01-243-3561 2014-10-275 28 DIBBS
4320-01-243-3561 2013-10-304 20 DIBBS
4320-01-243-3561 2013-10-296 4 DIBBS
4320-01-243-3561 2013-10-275 6 DIBBS
4320-01-243-3561 2009-04-107 2 DIBBS

Cross Reference | NSN 4320-01-243-3561

Part Number Cage Code Manufacturer
093010 07524 DOVER FLUID MANAGEMENT, INC. DBA BLACKMER
093016 07524 DOVER FLUID MANAGEMENT, INC. DBA BLACKMER
E-4507 07524 DOVER FLUID MANAGEMENT, INC. DBA BLACKMER
E-4507 ITEM 14 07524 DOVER FLUID MANAGEMENT, INC. DBA BLACKMER

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Technical Data | NSN 4320-01-243-3561

Characteristic Specifications
COMPONENT QUANTITY 4
NONSUPPLY ITEMS AND QUANTITIES 07524 093016 VANE 4

Restrictions/Controls & Freight Information | NSN 4320-01-243-3561

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
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 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 4320-01-243-3561

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each