NSN 4320-00-420-1825 SG1746PC13, SG1749PC13, SG1973PC13
Product Details | PUMP ROTOR
4320-00-420-1825 A rotor which is a part of a pump, but does not contain the shaft. For a rotor and shaft, see ROTOR AND SHAFT PUMP ASSEMBLY.
Part Alternates: SG1746PC13, SG1749PC13, SG1973PC13, SG1976PC13, SG2039PC13, SG2042PC13, SG2154PC13, SG2157PC13, DS2500HB, 4320-00-420-1825, 00-420-1825, 4320004201825, 004201825
Pumps and Compressors | Power and Hand Pumps
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 43 | 01 JAN 1963 | 00-420-1825 | 36137 ( ROTOR, PUMP ) |
Cross Reference | NSN 4320-00-420-1825
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| DS2500HB | 16712 | SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC. |
| DS2500HB | 59180 | IMO INDUSTRIES INC. DBA IMO PUMP DIVISION |
| SG1746PC13 | 16712 | SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC. |
| SG1746PC13 | 59180 | IMO INDUSTRIES INC. DBA IMO PUMP DIVISION |
| SG1749PC13 | 16712 | SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC. |
| SG1749PC13 | 59180 | IMO INDUSTRIES INC. DBA IMO PUMP DIVISION |
| SG1973PC13 | 16712 | SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC. |
| SG1973PC13 | 59180 | IMO INDUSTRIES INC. DBA IMO PUMP DIVISION |
| SG1976PC13 | 16712 | SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC. |
| SG1976PC13 | 59180 | IMO INDUSTRIES INC. DBA IMO PUMP DIVISION |
| SG2039PC13 | 16712 | SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC. |
| SG2039PC13 | 59180 | IMO INDUSTRIES INC. DBA IMO PUMP DIVISION |
| SG2042PC13 | 16712 | SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC. |
| SG2042PC13 | 59180 | IMO INDUSTRIES INC. DBA IMO PUMP DIVISION |
| SG2154PC13 | 16712 | SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC. |
| SG2154PC13 | 59180 | IMO INDUSTRIES INC. DBA IMO PUMP DIVISION |
| SG2157PC13 | 16712 | SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC. |
| SG2157PC13 | 59180 | IMO INDUSTRIES INC. DBA IMO PUMP DIVISION |
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Related Products | NSN 4320-00-420-1825
Restrictions/Controls & Freight Information | NSN 4320-00-420-1825
| 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 |
| 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 | XX | |
| 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 4320-00-420-1825
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9C | Navy-owned stocks of defense construction material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9C | Defense Supply Center Columbus Columbus, OH 43215 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



