NSN 4320-01-305-5813 PB1/2-A-TGR-1-PP, PB12ATGR1PP, 01-305-5813
Product Details | ROTARY PUMP UNIT
4320-01-305-5813 An assembled unit consisting of a commonly mounted rotary pump(s), prime mover(s), and the necessary components to provide for a complete operation.
Part Alternates: PB1/2-A-TGR-1-PP, PB12ATGR1PP, 4320-01-305-5813, 01-305-5813, 4320013055813, 013055813
Pumps and Compressors | Power and Hand Pumps
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 43 | 08 AUG 1989 | 01-305-5813 | 18181 ( PUMP UNIT, ROTARY ) |
Cross Reference | NSN 4320-01-305-5813
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| PB1/2-A-TGR-1-PP | 18966 | WARREN RUPP-HOUDAILLE INC SUB OF HOUDAILLE INDUSTRIES INC |
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Related Products | NSN 4320-01-305-5813
Technical Data | NSN 4320-01-305-5813
| Characteristic | Specifications |
|---|---|
| MAXIMUM DISCHARGE FLOW RATE | 14.0 GALLONS PER MINUTE |
| DISCHARGE PRESSURE | 100.0 POUNDS PER SQUARE INCH GAGE |
| MEDIA FOR WHICH DESIGNED | ALCOHOL AND ALKALI SOLUTION |
| PUMPING ELEMENT OPERATING POSITION | HORIZONTAL |
| OPERATION RELATIONSHIP DESIGN | SIMULTANEOUS |
| PUMP QUANTITY | 1 |
| INTAKE CONNECTION QUANTITY | 1 |
| INTAKE CONNECTION TYPE | ROUND FLANGE |
| DISCHARGE CONNECTION QUANTITY | 1 |
| DISCHARGE CONNECTION TYPE | ROUND FLANGE |
Restrictions/Controls & Freight Information | NSN 4320-01-305-5813
| 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: | 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 | AH | Defense Supply Center Columbus Columbus, OH 43215 |
| 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 4320-01-305-5813
Air Force| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |