NSN 3655-01-016-4638 T1268, 01-016-4638, 010164638
Product Details | SYSTEM BAKEOUT AND PURGING FACILITY
3655-01-016-4638
Part Alternates: T1268, 3655-01-016-4638, 01-016-4638, 3655010164638, 010164638
Special Industry Machinery | Gas Generating and Dispensing Systems, Fixed or Mobile
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
36 | 12 FEB 1976 | 01-016-4638 | 77777 ( ) |
Demand History | NSN 3655-01-016-4638
Part Number | Request Date | QTY | Origin |
---|---|---|---|
3655-01-016-4638 | 2017-11-306 | 1 | US |
3655-01-016-4638 | 2017-05-144 | 1 | United States |
3655-01-016-4638 | 2015-10-275 | 1 | United States |
3655-01-016-4638 | 2015-10-274 | 1 | United States |
3655-01-016-4638 | 2012-08-220 | 1 | US |
Cross Reference | NSN 3655-01-016-4638
Part Number | Cage Code | Manufacturer |
---|---|---|
T1268 | 31949 | BROOKS AUTOMATION, INC. DIV CTI CRYOGENICS |
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Technical Data | NSN 3655-01-016-4638
Characteristic | Specifications |
---|---|
III END ITEM IDENTIFICATION | 4920004023016 |
MANUFACTURERS CODE | 31949 |
DESIGN CONTROL REFERENCE | T1268 |
Restrictions/Controls & Freight Information | NSN 3655-01-016-4638
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | P | There 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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
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 | 061700 | ELEC APPLIANCES/INSTRUMENTS NOI |
Less than car load rating | ||
Less than truck load rating | J | 100.2 |
Water commodity Code | 72D | unknown |
Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
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 | 3 | Electrostatic Sensitive Device (ESD), subject to damage caused by electrostatic discharge. (See DoD 4500.32-R, Volume 1, Appendix A, Section I for additional information on ESD devices). |
Management | NSN 3655-01-016-4638
Category | Code | Description |
---|---|---|
Fund Code | IN | Insurance item. |
Materiel Management Aggregation Code | KU | TG:NON-AUTOMATIC AVIONICS TEST EQUIPMENT |
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 | T | AF Recoverable Assembly Management System (AFRAMS) |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |