NSN 4630-01-057-3422 PWS7D01, PWS-7D01, 697
Product Details | SEWAGE PUMPING UNIT
4630-01-057-3422 An assembled unit consisting of one or more pumps internally contained in a receiver tank and powered by electric motor(s) externally mounted on cover plate of tank and automatically controlled. It is designed to handle drainage, flood water, effluent, raw sewage, or solids.
Part Alternates: PWS7D01, PWS-7D01, 697, 775, 4630-01-057-3422, 01-057-3422, 4630010573422, 010573422
Water Purification and Sewage Treatment Equipment | Sewage Treatment Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 46 | 10 MAR 1978 | 01-057-3422 | 08397 ( PUMPING UNIT, SEWAGE ) |
Demand History | NSN 4630-01-057-3422
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| MW50-11 | 2019-11-323 | 1 | DIBBS |
| PWS-7D01 | 2019-11-323 | 1 | DIBBS |
| 4630-01-057-3422 | 2018-05-136 | 15 | DIBBS |
| 4630-01-057-3422 | 2018-04-120 | 15 | DIBBS |
| 4630-01-057-3422 | 2018-04-107 | 15 | DIBBS |
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Technical Data | NSN 4630-01-057-3422
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | MATL,CAST IRON;3/4 HP,1725 RPM,115V,60 HZ,7200 GPH,10 TOTAL DISCHARGE HEAD,2.000 IN. COMPRESSION FIT UPTURNED DISCHARGE CONNECTION,FURNISHED WITH 8 FT POWER CORD |
Restrictions/Controls & Freight Information | NSN 4630-01-057-3422
| 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 |
| 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 4630-01-057-3422
Air Force| 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 | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |