Product Details | THRUST PLATE

4320-00-238-5389

Part Alternates: 675512, 4320-00-238-5389, 00-238-5389, 4320002385389, 002385389

Pumps and Compressors | Power and Hand Pumps

Supply Group (FSG) NSN Assign. NIIN
43 02 NOV 1970 00-238-5389

Cross Reference | NSN 4320-00-238-5389

Part Number Cage Code Manufacturer
675512 08752 PARKER-HANNIFIN CORP FLUIDPOWER GROUP
675512 45681 PARKER-HANNIFIN CORPORATION DIV CORPORATE HEADQUARTERS
675512 57760 PARKER HANNIFIN CORPORATION DBA HYDRAULIC PUMP/MOTOR DUV DIV

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Technical Data | NSN 4320-00-238-5389

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL AND BRONZE;3.125 IN. LG;1.062 IN.W.;W/TWO 0.875 IN. DIA HOLES;0.060 IN. BETWEEN HOLES;0.068 IN. MATERIAL THK;0.013 IN. THK-BRONZE TOP PORTION;0.055 IN. THK STEEL BOTTOM PORTION

Restrictions/Controls & Freight Information | NSN 4320-00-238-5389

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
No Freight Information

Management | NSN 4320-00-238-5389

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 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