NSN 3655-01-158-5321 100000, 8222506, 01-158-5321
Product Details | LIQUID ARGON-NITROGEN-OXYGEN STORAGE TANK
3655-01-158-5321 An insulated metal tank for the storage and/or transportation of liquid argon or liquid nitrogen or liquid oxygen. It may be equipped with a vacuum pump for the insulated space and/or a liquid pump for the removal of the stored liquified gas. Excludes TANK, LIQUID GAS and TANK, LIQUID STORAGE.
Part Alternates: 100000, 8222506, 3655-01-158-5321, 01-158-5321, 3655011585321, 011585321
Special Industry Machinery | Gas Generating and Dispensing Systems, Fixed or Mobile
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 36 | 25 JUL 1983 | 01-158-5321 | 13533 ( TANK, STORAGE, LIQUID ARGON-NITROGEN-OXYGEN ) |
Demand History | NSN 3655-01-158-5321
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 100000 | 2010-11-334 | 40 |
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Technical Data | NSN 3655-01-158-5321
| Characteristic | Specifications |
|---|---|
| LOAD RATING | 75.0 GALLONS NOMINAL |
| SPECIAL FEATURES | PART OF NITROGEN SERVICING UNIT,3655010899563 |
| MANUFACTURERS CODE | 58328 |
| DESIGN CONTROL REFERENCE | 100000 |
Restrictions/Controls & Freight Information | NSN 3655-01-158-5321
| 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 | 181390 | TANKS I/S NOI CAST |
| Less than car load rating | J | 100.2 |
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 658 | 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 | Z | No special type of cargo code applicable |
Management | NSN 3655-01-158-5321
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Materiel Management Aggregation Code | RN | TG:GROUND SUPPORT EQUIPMENT (FSC RESIDUAL MMAC) |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 |