NSN 4320-01-244-5363 S412201, 08000521, 01-244-5363
Product Details | CENTRIFUGAL PUMP
4320-01-244-5363 A nonpositive displacement device which utilizes a rotating element with vanes or blades in an enclosure as a means of transferring a liquid from one place to another. It is designed to be driven by a prime mover which is not an integral part of the pump. It may be self-priming.
Part Alternates: S412201, 08000521, 4320-01-244-5363, 01-244-5363, 4320012445363, 012445363
Pumps and Compressors | Power and Hand Pumps
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
43 | 14 NOV 1986 | 01-244-5363 | 14741 ( PUMP, CENTRIFUGAL ) |
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Related Products | NSN 4320-01-244-5363
Technical Data | NSN 4320-01-244-5363
Characteristic | Specifications |
---|---|
III END ITEM IDENTIFICATION | USED ON WHITE,DISHWASHER |
Restrictions/Controls & Freight Information | NSN 4320-01-244-5363
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 | 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 4320-01-244-5363
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 | OS | Items centrally procured and stocked by applicable Defense Supply Center for overseas support only, but authorized for local purchase by Continental U.S. (CONUS) customers. |
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 | K | CENTRALLY STOCKED FOR OVERSEAS ONLY # Main means of supply is local purchase or direct ordering from a central contract/schedule when the Federal Supply Schedule Number is shown in the CMD record. Item is stocked in domestic supply system for those activities unable to procure locally due to nonavailiability of procurement sources or where local purchase is prohibited (e.g., ASPR; Flow of Gold; or by internal Service/Agency restraints). Requisitions will be submitted by overseas activities in accordance with Service/Agency requisitioning procedures. NOTE: Continental U.S. (CONUS) activities will obtain supply support through local procurement procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |