Product Details | WEARING RING

4320-01-390-3632 A cylindrical item with or without flange(s), designed to be inserted in a pump casing or secured to the impeller of a centrifugal pump. It is used for the purpose of providing a close running clearance between the impeller and casing in order to prevent or overcome leakage due to erosion. It may also be used as a diffuser ring in the suction and discharge throats of valves.20229350055Engine System Cooling Components, Aircraft Prime Moving43200020Power and Hand Pumps

Part Alternates: BUS7NGCA04304, B-US7-NGC-A-04-304, US7NGCA04304, US7-NGC-A04-304, 4320-01-390-3632, 01-390-3632, 4320013903632, 013903632

Pumps and Compressors | Power and Hand Pumps

Supply Group (FSG) NSN Assign. NIIN
43 17 MAY 1994 01-390-3632

Drawings & Photos | NSN 4320-01-390-3632


Demand History | NSN 4320-01-390-3632

Part Number Request Date QTY Origin
US7-NGC-A04-304 2024-01-25 13 DIBBS
US7-NGC-A04-304 2023-03-61 5 DIBBS
US7-NGC-A04-304 2020-10-294 12 DIBBS
US7-NGC-A04-304 2020-09-254 2 DIBBS
4320-01-390-3632 2017-11-324 16 DIBBS
4320-01-390-3632 2015-04-96 16 DIBBS
4320-01-390-3632 2013-05-121 13 DIBBS
4320-01-390-3632 2013-01-16 9 DIBBS
4320-01-390-3632 2013-01-09 1 DIBBS
4320-01-390-3632 2013-01-06 1 DIBBS
4320-01-390-3632 2012-11-313 2 DIBBS
4320-01-390-3632 2006-03-75 1 DIBBS

Cross Reference | NSN 4320-01-390-3632

Part Number Cage Code Manufacturer
B-US7-NGC-A-04-304 10941 CARVER PUMP COMPANY INC
US7-NGC-A04-304 10941 CARVER PUMP COMPANY INC

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 4320-01-390-3632

Technical Data | NSN 4320-01-390-3632

Characteristic Specifications
MATERIAL NICKEL ALLOY
BODY STYLE 1 PLAIN
CORNER SHAPE ROUND ALL CORNERS
SPECIAL FEATURES MATERIAL IS NICKEL-COPPER ALLOY
III END ITEM IDENTIFICATION CENTRIFUGAL PUMP, CARVER PUMP, MODEL 4NC-2

Restrictions/Controls & Freight Information | NSN 4320-01-390-3632

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:AItem 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 4320-01-390-3632

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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each