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
46 10 MAR 1978 01-057-3422

Demand History | NSN 4630-01-057-3422

Part Number Request Date QTY Origin
MW50-11 2019-11-19 1 DIBBS
PWS-7D01 2019-11-19 1 DIBBS
4630-01-057-3422 2018-05-16 15 DIBBS
4630-01-057-3422 2018-04-30 15 DIBBS
4630-01-057-3422 2018-04-17 15 DIBBS

Cross Reference | NSN 4630-01-057-3422

Part Number Cage Code Manufacturer
697 89117 TYCO VALVES & CONTROLS LP DBA PENBERTHY
775 99218 STA-RITE PRODUCTS
PWS-7D01 99218 STA-RITE PRODUCTS

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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: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
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

Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each