Product Details | LIQUID QUANTITY TRANSMITTER

6680-01-051-3813 An instrument designed to measure and transmit information relative to the quantity of liquid contained in a tank, vessel, chamber, or the like. Excludes SWITCH, LIQUID LEVEL.

Part Alternates: 16VE00200561, 16VE002005-61, 472465-032, 6680-01-051-3813, 01-051-3813, 6680010513813, 010513813, 472465032

Instruments and Laboratory Equipment | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments

Supply Group (FSG) NSN Assign. NIIN
66 28 NOV 1977 01-051-3813

Demand History | NSN 6680-01-051-3813

Part Number Request Date QTY Origin
6680-01-051-3813 2015-02-55 25 DIBBS
6680-01-051-3813 2014-04-108 29 DIBBS
6680-01-051-3813 2014-04-100 29 DIBBS
6680-01-051-3813 2014-03-80 16 DIBBS
6680-01-051-3813 2014-03-72 16 DIBBS
6680-01-051-3813 2013-09-246 33 DIBBS
6680-01-051-3813 2013-05-121 47 DIBBS
6680-01-051-3813 2012-04-114 20 DIBBS
6680-01-051-3813 2012-03-89 17 DIBBS
6680-01-051-3813 2012-02-33 32 DIBBS
6680-01-051-3813 2010-05-130 1 DIBBS
6680-01-051-3813 2009-06-152 32 DIBBS
6680-01-051-3813 2009-05-151 58 DIBBS
6680-01-051-3813 2009-05-125 28 DIBBS

Cross Reference | NSN 6680-01-051-3813

Part Number Cage Code Manufacturer
16VE002005-61 81755 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS
472465-032 89305 SIMMONDS PRECISION PRODUCTS, INC. DBA GOODRICH SENSORS AND INTERGRATED

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Technical Data | NSN 6680-01-051-3813

Characteristic Specifications
CURRENT TYPE DC
ACTUATION METHOD FLOAT LEVER
OVERALL LENGTH 33.100 INCHES NOMINAL
OVERALL WIDTH 1.310 INCHES NOMINAL
OVERALL DIAMETER 1.310 INCHES NOMINAL
FLOAT MATERIAL STEEL, STAINLESS
ATTACHMENT FEATURE QUANTITY 4
MEDIA FOR WHICH DESIGNED INTERFACE
MOUNTING METHOD BRACKET
SPECIAL FEATURES MOUNTING BRACKETS(1) FIXED(1)FLOATING;WITH TWO LEVEL SENSORS;T.O. 1F-16A-4-28 FIG 107,INDEX 1
III END ITEM IDENTIFICATION AFT RESERVOIR TANK F-16 ACFT

Restrictions/Controls & Freight Information | NSN 6680-01-051-3813

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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 J 100.2
Less than truck load rating J 100.2
Water commodity Code 652 unknown
Originating Activity Code SU Ogden Air Logistics Center
Hill AFB, UT 84056-5609
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 6680-01-051-3813

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 CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeWFSU:F-16 AIR COMBAT FIGHTER
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each