Product Details | INBOARD PUMP LINER

4320-00-460-6268

Part Alternates: NB9A9FCD7949APC64A, SD4674, 64A4674, 4320-00-460-6268, 00-460-6268, 4320004606268, 004606268

Pumps and Compressors | Power and Hand Pumps

Supply Group (FSG) NSN Assign. NIIN
43 09 JAN 1970 00-460-6268

Cross Reference | NSN 4320-00-460-6268

Part Number Cage Code Manufacturer
64A4674 45396 GRUNDFOS CBS INC DBA PACO PUMPS
NB9A9FCD7949APC64A 45396 GRUNDFOS CBS INC DBA PACO PUMPS
SD4674 45396 GRUNDFOS CBS INC DBA PACO PUMPS

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Technical Data | NSN 4320-00-460-6268

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CAST BRONZE,0.875 IN. MIN LG,1.000 IN. MAX LG,4.999 IN. @MIN. OD,5.000IN. MAX OD,2.500 @IN. BOREDIA

Restrictions/Controls & Freight Information | NSN 4320-00-460-6268

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
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
No Freight Information

Management | NSN 4320-00-460-6268

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 CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each