NSN 4320-00-127-4237 1RV241X2173, 1RV241X2-173, 00-127-4237
Product Details | IMPELLER NUT LO CUP
4320-00-127-4237
Part Alternates: 1RV241X2173, 1RV241X2-173, 4320-00-127-4237, 00-127-4237, 4320001274237, 001274237
Pumps and Compressors | Power and Hand Pumps
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
43 | 01 JAN 1961 | 00-127-4237 | 77777 ( ) |
Cross Reference | NSN 4320-00-127-4237
Part Number | Cage Code | Manufacturer |
---|---|---|
1RV241X2-173 | 88032 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION |
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Related Products | NSN 4320-00-127-4237
Restrictions/Controls & Freight Information | NSN 4320-00-127-4237
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 |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 4320-00-127-4237
Category | Code | Description |
---|---|---|
Cognizance Codes | 9C | Navy-owned stocks of defense construction material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | S9C | Defense Supply Center Columbus Columbus, OH 43215 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |