NSN 3655-01-257-5388 C70075, MIL-P-27456GSU-62/M, MILP27456GSU62M
Product Details | LIQUID OXYGEN STORAGE TANK AIR PURGING UNIT
3655-01-257-5388 An apparatus designed to purge moisture and other contaminants from liquid oxygen storage and transfer tanks by heating air drawn from the atmosphere and causing the heated air to flow through the system.
Part Alternates: C70075, MIL-P-27456GSU-62/M, MILP27456GSU62M, 3655-01-257-5388, 01-257-5388, 3655012575388, 012575388
Special Industry Machinery | Gas Generating and Dispensing Systems, Fixed or Mobile
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
36 | 20 JUN 1987 | 01-257-5388 | 60880 ( PURGING UNIT, AIR, LIQUID OXYGEN STORAGE TANK ) |
Demand History | NSN 3655-01-257-5388
Part Number | Request Date | QTY | Origin |
---|---|---|---|
3655-01-257-5388 | 2023-07-193 | 1 | US |
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Technical Data | NSN 3655-01-257-5388
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | HOT AIR PURGE; MULTI-USAGE; CONFORMS TO MIL-P-27456 |
MANUFACTURERS CODE | 81349 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-P-27456GSU-62/M |
MANUFACTURERS CODE | 67053 |
DESIGN CONTROL REFERENCE | C70075 |
Restrictions/Controls & Freight Information | NSN 3655-01-257-5388
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: | 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 | 133300 | MACHINERY/MACHINES NOI |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 593 | unknown |
Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
Air Dimension Code | Z | Shipment is not a consolidation, but does exceed 72 inches in one or more dimensions. |
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 | R | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 3655-01-257-5388
Category | Code | Description |
---|---|---|
Price Validation | E | The current standard price is an estimated price.
|
Materiel Management Aggregation Code | RN | TG:GROUND SUPPORT EQUIPMENT (FSC RESIDUAL MMAC) |
Budget Code | Y | variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly. |
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 | 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 |