NSN 6680-00-009-0210 AT21534, 21534, 00-009-0210
Product Details | LIQUID LEVEL GAGE ROD-CAP
6680-00-009-0210 A thin metal strip, of various cross-sectional shapes, having graduations on one end and must have a cap on the opposite end, and may have a handle. It is designed to be inserted into an engine, pump, or compressor crankcase, transmission, gearcase, fuel tank, or the like, to determine the level of the liquid. For items with an integral breather, see GAGE ROD-BREATHER, LIQUID LEVEL and items without a cap or breather, see GAGE ROD, LIQUID LEVEL. For items designed to measure the liquid level of bulk petroleum tanks, see GAGE STICK, PETROLEUM.
Part Alternates: AT21534, 21534, 6680-00-009-0210, 00-009-0210, 6680000090210, 000090210
Instruments and Laboratory Equipment | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 66 | 23 JUL 1972 | 00-009-0210 | 22252 ( GAGE ROD-CAP, LIQUID LEVEL ) |
Demand History | NSN 6680-00-009-0210
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 21534 | 2012-02-45 | 15 | Taiwan |
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Related Products | NSN 6680-00-009-0210
Technical Data | NSN 6680-00-009-0210
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL |
| OVERALL LENGTH | 13.625 INCHES NOMINAL |
| ROD LENGTH FROM END TO CAP | 10.250 INCHES |
| ROD MEASURING PORTION WIDTH | 0.188 INCHES NOMINAL |
| HANDLE | FURNISHED |
| CAP TYPE | FRICTION |
| DISTANCE FROM ROD END TO SCALE GRADUATION | 1.438 INCHES NOMINAL |
| SCALE INSCRIPTION | COLD |
| III END ITEM IDENTIFICATION | DEERE AND CO,TRACTOR ENGINE |
| MANUFACTURERS CODE | 75160 |
| DESIGN CONTROL REFERENCE | AT21534 |
Restrictions/Controls & Freight Information | NSN 6680-00-009-0210
| 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 | 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 6680-00-009-0210
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |
| 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 |