Product Details | PRESSURE TRANSMITTER

6620-01-222-2063 An instrument that senses, measures and converts pressure of a gas or fluid into electrical signals to be displayed in Pounds per Square Inch (PSI) or the equivalent. The item contains an input pressure port, electrical output connection and may include an output pressure port. See also TRANSDUCER, MOTIONAL PICKUP for items with a linear motional input and electrical output to be displayed in other than PSI or the equivalent.20266200018Engine Instruments66850073Pressure, Temperature, and Humidity Measuring and Controlling Instruments

Part Alternates: TS54, 6620-01-222-2063, 01-222-2063, 6620012222063, 012222063

Instruments and Laboratory Equipment | Engine Instruments

Supply Group (FSG) NSN Assign. NIIN
66 07 DEC 1985 01-222-2063

Cross Reference | NSN 6620-01-222-2063

Part Number Cage Code Manufacturer
TS54 78174 STANDARD MOTOR PRODUCTS

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Restrictions/Controls & Freight Information | NSN 6620-01-222-2063

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
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
Category Code Description
NMF Description 063420 TRANSFORMERS,NOI,OR TRANSFORMER PAR
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 658 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 H Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, 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 6620-01-222-2063

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 CodeOSItems centrally procured and stocked by applicable Defense Supply Center for overseas support only, but authorized for local purchase by Continental U.S. (CONUS) customers.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesKCENTRALLY STOCKED FOR OVERSEAS ONLY # Main means of supply is local purchase or direct ordering from a central contract/schedule when the Federal Supply Schedule Number is shown in the CMD record. Item is stocked in domestic supply system for those activities unable to procure locally due to nonavailiability of procurement sources or where local purchase is prohibited (e.g., ASPR; Flow of Gold; or by internal Service/Agency restraints). Requisitions will be submitted by overseas activities in accordance with Service/Agency requisitioning procedures. NOTE: Continental U.S. (CONUS) activities will obtain supply support through local procurement procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each