Product Details | CENTRIFUGAL PUMP UNIT

4320-01-083-9859 An assembled unit consisting of a commonly mounted centrifugal pump(s), prime mover(s), and the necessary components to provide for a complete operation.

Part Alternates: 13222E5265, 4320-01-083-9859, 01-083-9859, 4320010839859, 010839859

Pumps and Compressors | Power and Hand Pumps

Supply Group (FSG) NSN Assign. NIIN
43 06 OCT 1979 01-083-9859

Demand History | NSN 4320-01-083-9859

Part Number Request Date QTY Origin
4320-01-083-9859 2010-05-138 3 United Arab Emirates
4320-01-083-9859 2009-09-244 1 DIBBS
4320-01-083-9859 2009-08-218 1 DIBBS
4320-01-083-9859 2008-10-295 24 DIBBS
4320-01-083-9859 2008-06-156 11 DIBBS
4320-01-083-9859 2008-05-130 8 DIBBS

Cross Reference | NSN 4320-01-083-9859

Part Number Cage Code Manufacturer
13222E5265 97403 CECOM LR CENTER

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Technical Data | NSN 4320-01-083-9859

Characteristic Specifications
MAXIMUM DISCHARGE FLOW RATE 30.0 GALLONS PER MINUTE
TOTAL HEAD 50.000 FEET
OPERATING SPEED AT RATED CAPACITY 3450.0 REVOLUTIONS PER MINUTE
MEDIA FOR WHICH DESIGNED WATER, FRESH
CENTRIFUGAL PUMP DESIGN MIXED FLOW
CENTRIFUGAL PUMP IMPELLER QUANTITY 1
CENTRIFUGAL PUMP IMPELLER SUCTION TYPE DOUBLE
STAGE QUANTITY 1
OPERATION RELATIONSHIP DESIGN SIMULTANEOUS
PUMP QUANTITY 1
INTAKE CONNECTION QUANTITY 1
INTAKE CONNECTION TYPE THREADED INTERNAL
INTAKE CONNECTION THREAD SIZE AND SERIES/TYPE DESIGNATOR 1-1/2-11-1/2 NPT
DISCHARGE CONNECTION QUANTITY 1
DISCHARGE CONNECTION TYPE THREADED INTERNAL
DISCHARGE CONNECTION THREAD SIZE AND SERIES/TYPE DESIGNATOR 1-11-1/2 NPT
PRIME MOVER TYPE ELECTRIC MOTOR
PRIME MOVER COOLING MEDIUM AIR
PRIME MOVER QUANTITY 1
PRIME MOVER POWER RATING 10.0 HORSEPOWER
CURRENT TYPE AC
VOLTAGE IN VOLTS 208.0 AND 460.0
FREQUENCY IN HERTZ 60.0
PHASE THREE
INCLOSURE TYPE OPEN
COOLING METHOD AIR TO AIR COOLED
MOUNTING TYPE FRAME
SPECIAL FEATURES DISTRIBUTION PUMP ASSEMBLY; CONSISTING OF PUMP (4320-01-130-1658),MOTOR (6105-01-145-7849) AND FRAME,INCLUDES ELECTRIC CABLE W/CONNECTOR/PLUG,PIPE CONNECTIONS (INLET/OUTLET); FRAME HAS WELDMENT FACILITY FOR CABLE STORAGE
III END ITEM IDENTIFICATION 4610-01-093-2380 WATER PURIFICATION UNIT,REVERSE OSMOSIS 600GPH TRAILER MOUNTED,FLATBED CARGO,5 TON 4 WHEEL TANDEM MODEL ROWPU 600-1 TM5-4610-215-24P
III SUPPLEMENTARY FEATURES FITTINGS HAVE PIPE PLUGS
(NON-CORE DATA) SUBMERSIBILITY NONSUBMERSIBLE

Restrictions/Controls & Freight Information | NSN 4320-01-083-9859

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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 128000 PUMPS PWR NOI/WORKING HEADS/PARTS
Less than car load rating M 85
Less than truck load rating M 85.0
Water commodity Code 594 unknown
Originating Activity Code CT U.S. Army Aviation and Missile Command (AIR)
Redstone Arsenal, AL 35898-5230
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 4320-01-083-9859

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment1 REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityFIf condemned or uneconomically repairable, then dispose at Direct Support (DS) level.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Physical Category Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityHReparable item. When uneconomically reparable, condemn and dispose at fourth echelon level.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each