NSN 4320-01-452-3928 13224E9278, 13225E9278, 01-452-3928
Product Details | JET EJECTOR
4320-01-452-3928 A device having pressure inlet(s), discharge outlet(s), and suction inlet(s) designed to move fluids or solids by utilizing the kinetic energy of a fluid forced at a high velocity through a converging nozzle(s). The item must not contain any valve(s), float(s), or pipe(s), but may contain an integral ball check(s). Excludes items designed exclusively for circulating free air. See also PUMP, LIQUID OPERATED.
Part Alternates: 13224E9278, 13225E9278, 4320-01-452-3928, 01-452-3928, 4320014523928, 014523928
Pumps and Compressors | Power and Hand Pumps
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 43 | 26 JAN 1998 | 01-452-3928 | 17566 ( EJECTOR, JET ) |
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Technical Data | NSN 4320-01-452-3928
| Characteristic | Specifications |
|---|---|
| BODY MATERIAL | ALUMINUM |
| OPERATION METHOD | AIR OR STEAM |
| MAXIMUM CAPACITY RATING | NOT RATED |
| MEDIA FOR WHICH DESIGNED | AIR AND VAPOR |
| PRESSURE INLET QUANTITY | 1 |
| PRESSURE INLET TYPE | THREADED FEMALE |
| PRESSURE INLET PIPE/HOSE CONNECTION SIZE | 1/2IN. NPTF |
| SUCTION INLET QUANTITY | 1 |
| SUCTION INLET TYPE | PLAIN FACE FLANGE |
| SUCTION INLET PIPE/HOSE CONNECTION SIZE | 7.5IN. O.D. |
| DISCHARGE OUTLET QUANTITY | 1 |
| DISCHARGE OUTLET TYPE | PLAIN FACE FLANGE |
| DISCHARGE OUTLET PIPE/HOSE CONNECTION SIZE | 6IN. O.D. |
| JET QUANTITY | 1 |
| JET MATERIAL | ALUMINUM |
| SPECIAL FEATURES | AIR EJECTOR; HAS TWO 0.50-14 NPT PLUGGED OPENINGS 120 DEG APART FOR OPTIONAL LOCATIONS OF INLET FITTING |
| III END ITEM IDENTIFICATION | AIR EJECTOR ASSY, NSN 4610-01-441-0383 |
Restrictions/Controls & Freight Information | NSN 4320-01-452-3928
| 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: | 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. |
| 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 | 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 4320-01-452-3928
| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
| 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 | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| 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 | 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 |



