Product Details | PRESSURE RELIEF DEVICE

3655-00-566-4467

Part Alternates: A5759, P1100S25E, P1100S-25E, P1200S25E, P-1200S-25E, 3655-00-566-4467, 00-566-4467, 3655005664467, 005664467

Special Industry Machinery | Gas Generating and Dispensing Systems, Fixed or Mobile

Supply Group (FSG) NSN Assign. NIIN
36 01 JAN 1963 00-566-4467

Demand History | NSN 3655-00-566-4467

Part Number Request Date QTY Origin
A5759 2024-10-303 35 DIBBS
P1100S-25E 2024-10-303 35 DIBBS
A5759 2024-10-291 35 DIBBS
P1100S-25E 2024-10-291 35 DIBBS
A5759 2024-10-281 4 DIBBS
P1100S-25E 2024-10-281 4 DIBBS
A5759 2024-09-273 4 DIBBS
P1100S-25E 2024-09-273 4 DIBBS
A5759 2024-08-241 1 DIBBS
P1100S-25E 2024-08-241 1 DIBBS
A5759 2024-05-143 2 DIBBS
P1100S-25E 2024-05-143 2 DIBBS
A5759 2023-03-78 28 DIBBS
P1100S-25E 2023-03-78 28 DIBBS
A5759 2022-12-354 34 DIBBS
P1100S-25E 2022-12-354 34 DIBBS
A5759 2022-08-234 34 DIBBS
P1100S-25E 2022-08-234 34 DIBBS
A5759 2022-08-226 28 DIBBS
P1100S-25E 2022-08-226 28 DIBBS
A5759 2022-07-182 34 DIBBS
P1100S-25E 2022-07-182 34 DIBBS
A5759 2022-06-167 34 DIBBS
P1100S-25E 2022-06-167 34 DIBBS
A5759 2021-12-356 28 DIBBS
P1100S-25E 2021-12-356 28 DIBBS
A5759 2021-03-80 36 DIBBS
P1100S-25E 2021-03-80 36 DIBBS
A5759 2019-10-293 36 DIBBS
P1100S-25E 2019-10-293 36 DIBBS
A5759 2019-05-139 10 DIBBS
P1100S-25E 2019-05-139 10 DIBBS
3655-00-566-4467 2018-05-144 87 DIBBS
3655-00-566-4467 2017-08-220 38 DIBBS
3655-00-566-4467 2015-02-35 40 DIBBS
3655-00-566-4467 2010-04-109 19 DIBBS

Cross Reference | NSN 3655-00-566-4467

Part Number Cage Code Manufacturer
A5759 56190 METADURE PARTS & SALES, INC. DBA METADURE PARTS & SALES
A5759 96787 STEWART AVIONICS INC
P-1200S-25E 58553 SUPERIOR VALVE CO
P1100S-25E 58553 SUPERIOR VALVE CO

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Technical Data | NSN 3655-00-566-4467

Characteristic Specifications
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS AS DIFFERENTIATED BY CLEAN AND PACKAGE PER MIL-P-52211 /CE/
III END ITEM IDENTIFICATION 2330-00-702-8014
MANUFACTURERS CODE 96787
DESIGN CONTROL REFERENCE A5759

Restrictions/Controls & Freight Information | NSN 3655-00-566-4467

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
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.
Category Code Description
NMF Description 052190 PIPE,TUBING,OR PIPE OR TUBING FITTI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 72E 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 3655-00-566-4467

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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each