NSN 6680-01-134-7173 0070040, 007-0040, 007-0040-00
Product Details | SPEEDOMETER-TACHOMETER DRIVE ADAPTER
6680-01-134-7173 An adapter designed to attach the speedometer or tachometer drive shaft to the vehicle transmission, engine, or the like.20230400042Miscellaneous Power Transmission Equipment66800078Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments
Part Alternates: 0070040, 007-0040, 007-0040-00, 6680-01-134-7173, 01-134-7173, 6680011347173, 011347173, 007004000
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 | 08 JUL 1982 | 01-134-7173 | 61798 ( ADAPTER, SPEEDOMETER-TACHOMETER DRIVE ) |
Demand History | NSN 6680-01-134-7173
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6680-01-134-7173 | 2017-10-277 | 1 | DIBBS |
| 6680-01-134-7173 | 2009-02-41 | 2 | DIBBS |
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Technical Data | NSN 6680-01-134-7173
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | 7/8-18 THD CONNECTION |
| III END ITEM IDENTIFICATION | 2320-01-112-3793 |
| MANUFACTURERS CODE | 26840 |
| DESIGN CONTROL REFERENCE | 007-0040-00 |
Restrictions/Controls & Freight Information | NSN 6680-01-134-7173
| 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 | 132330 | TRANSMISSIONS/CLUTCHES/PARTS,NOI |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| Water commodity Code | 593 | 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 6680-01-134-7173
Air Force| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |