NSN 4320-01-382-2694 547481, 54748-1, 01-382-2694
Product Details | RECIPROCATING PUMP
4320-01-382-2694 A positive displacement device which utilizes the reciprocating motion of one or more pistons, plungers, or diaphragms within a complete or partial enclosure as a means of transferring a liquid from one place to another. It is designed to be driven manually or by a prime mover which is not an integral part of the pump.
Part Alternates: 547481, 54748-1, 4320-01-382-2694, 01-382-2694, 4320013822694, 013822694
Pumps and Compressors | Power and Hand Pumps
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 43 | 29 OCT 1993 | 01-382-2694 | 30409 ( PUMP, RECIPROCATING ) |
Cross Reference | NSN 4320-01-382-2694
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 54748-1 | 81400 | HASKEL INTERNATIONAL, INC. DBA BUTECH PRESSURE SYSTEMS |
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Related Products | NSN 4320-01-382-2694
Technical Data | NSN 4320-01-382-2694
| Characteristic | Specifications |
|---|---|
| MAXIMUM DISCHARGE FLOW RATE | 2.0 GALLONS PER MINUTE |
| DISCHARGE PRESSURE | 1250.0 POUNDS PER SQUARE INCH GAGE |
| PUMP RECIPROCATING DESIGN | DOUBLE ACTING |
| SPECIAL FEATURES | ADDITIONAL NAME OF ITEM, PUMP, HALON TRANSFER; PUMP IS AIR COOLED, MAX 150 PSIG INLET FOR AIR DRIVE SECTION; USED TO PUMP HALON 1202 FROM AIRCRAFT FIRE EXTINGUISHER CONTAINERS (FIREBOTTLES) TO STORAGE TANKS, HANDLES LIQUID OR VAPOR; PUMP INCLUDES: PUMP, FRAME, HOSES, PRESSURE GAUGES, FILTERS, REGULATORS, CONTROL VALVES AND COUPLINGS |
| MANUFACTURERS CODE | 81400 |
| DESIGN CONTROL REFERENCE | 54748-1 |
Restrictions/Controls & Freight Information | NSN 4320-01-382-2694
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| Precious Metals Indicator Code: | A | Item 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: | 0 | Represents 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 | ||
| Less than truck load rating | M | 85.0 |
| Water commodity Code | 743 | unknown |
| Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc. |
| 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 4320-01-382-2694
| Category | Code | Description |
|---|---|---|
| Fund Code | LP | Items initially authorized for local purchase. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | U | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | 3 | Engineer Materiel19; 20; 22; 24; 30; 32; 34 except 3470; 36; 37; 38; 41; 42 except 4210; 43; 45; 46; 47; 48; 4930; 54 except 5445; 56; 62; 66 except 6625, 6650, 6660, 6665; 67; 68 |
| Echelon Management Code | 1 | ICP All Marine Corps-managed items which have not been assigned to integrated materiel management and which are centrally managed by the inventory control point on a system-wide basis. |
| Physical Category Code | 1 | Bin |
| Source of Supply | MPB | Commanding General Marine Corps Logistics Command 566-2, Bldg. 3700 Albany, GA 31704-5000 |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



