Product Details | PUMP CASING

4320-00-398-5819

Part Alternates: HV42BR, HV4-2BR, 11HCS223PC22, 11JCS224PC22, 2600309208, 260-0309-208, 4320-00-398-5819, 00-398-5819, 4320003985819, 003985819

Pumps and Compressors | Power and Hand Pumps

Supply Group (FSG) NSN Assign. NIIN
43 01 JAN 1963 00-398-5819

Cross Reference | NSN 4320-00-398-5819

Part Number Cage Code Manufacturer
11HCS223PC22 04579 AURORA PUMP A UNIT OF GENERAL SIGNAL CORP
11HCS223PC22 43491 GENERAL SIGNAL CORP
11JCS224PC22 04579 AURORA PUMP A UNIT OF GENERAL SIGNAL CORP
11JCS224PC22 43491 GENERAL SIGNAL CORP
260-0309-208 04579 AURORA PUMP A UNIT OF GENERAL SIGNAL CORP
HV4-2BR 04579 AURORA PUMP A UNIT OF GENERAL SIGNAL CORP
HV4-2BR 43491 GENERAL SIGNAL CORP

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 4320-00-398-5819

Restrictions/Controls & Freight Information | NSN 4320-00-398-5819

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:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 4320-00-398-5819

Category Code Description
Cognizance Codes9CNavy-owned stocks of defense construction material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9CDefense Supply Center Columbus
Columbus, OH 43215
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each