NSN 4320-00-850-3683 B71601, CFSP17335, SG454421
Product Details | SPRING LOADED SHAFT SEAL ASSEMBLY
4320-00-850-3683 A combination of items used in sealing various rotary shaft equipment. It may include items such as bellows, disk, drive ring, flexible diaphragm, mating ring, o-ring, retainer, seat, sleeve, washer and the like. Excludes SEAL, PLAIN ENCASED.
Part Alternates: B71601, CFSP17335, SG454421, SG4544-21, SG4544PC21, SG-4544PC21, 4320-00-850-3683, 00-850-3683, 4320008503683, 008503683
Pumps and Compressors | Power and Hand Pumps
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 43 | 06 JAN 1967 | 00-850-3683 | 32556 ( SEAL ASSEMBLY, SHAFT, SPRING LOADED ) |
Cross Reference | NSN 4320-00-850-3683
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| B71601 | 71724 | JOHN CRANE INC |
| CFSP17335 | 0SYN4 | WARTSILA LIPS INC |
| CFSP17335 | 71724 | JOHN CRANE INC |
| SG-4544PC21 | 16712 | SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC. |
| SG4544-21 | 16712 | SIEMENS DEMAG DELAVAL TURBOMACHINERY, INC. |
| SG4544-21 | 59180 | IMO INDUSTRIES INC. DBA IMO PUMP DIVISION |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 4320-00-850-3683
Related Products | NSN 4320-00-850-3683
Technical Data | NSN 4320-00-850-3683
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | FLANGED SPOOL,1.5625 IN. BORE DIA,2.500 IN. OD BODY,2.7842 IN. LG,1ST END,FLANGE 3.500 DIA 0.437 IN. THK,FLANGE 2.500 IN. DIA 0.0156 IN. THK,2ND END FLANGE 2.500 IN. DIA 0.2656 IN. THK,GASKET 3.500 IN. OD,3.000 IN. ID,0.03125 IN. THK,SEAL,1.750 IN. BORE DIA,2.500 IN. OD,1.4375 IN. LG O/A,SPRING LOADED,W/PLASTIC INSERT AND GRAPHITE SEAL,4 SETSCREWS 0.250 IN.-20 NC SPACED 90.0 DEG ON RIM,8 BOLT HOLES N0.10-32 THD SPACED 45.0 DEG APART ON 2.125 IN. DIA BOLT CIRCLE |
Restrictions/Controls & Freight Information | NSN 4320-00-850-3683
| 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 | 194120 | WASHERS/GASKETS/PCKG DVCS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| 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 4320-00-850-3683
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| 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 |



