NSN 6620-01-142-8494 AT61465, Q210092, 01-142-8494
Product Details | DIAL INDICATING PRESSURE GAGE
6620-01-142-8494 An instrument designed to measure air, gas, fluid, and vapor pressure by means of an internal pressure sensitive element (bellows, bourdon tube, transducer/transmitter and the like) which transmits energy, by direct linkage, to the indicating pointer of a scale or a digital display, calibrated in units of pressure. It may include a temperature equivalent scale. For items that do not have an internal pressure sensitive element see INDICATOR, PRESSURE.205138600004220000042400027Safety and Rescue Equipment66200018Engine Instruments66850073Pressure, Temperature, and Humidity Measuring and Controlling Instruments
Part Alternates: AT61465, Q210092, 6620-01-142-8494, 01-142-8494, 6620011428494, 011428494
Instruments and Laboratory Equipment | Engine Instruments
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 66 | 21 NOV 1982 | 01-142-8494 | 07428 ( GAGE, PRESSURE, DIAL INDICATING ) |
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Technical Data | NSN 6620-01-142-8494
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | JOHN DEERE CO LOADER MODELS 444C,544C,644C AND 646C COMPACT |
| MANUFACTURERS CODE | 75160 |
| DESIGN CONTROL REFERENCE | AT61465 |
Restrictions/Controls & Freight Information | NSN 6620-01-142-8494
| 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 | 121570 | GAGES AIR LIQUID LEVEL PRESSURE |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 653 | unknown |
| Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc. |
| 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 6620-01-142-8494
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |