Product Details | LIQUID SIGHT INDICATOR

6680-01-205-7713 An item so designed to have a portion or all of its body transparent to permit the visual examination of the amount of liquid in a pressure vessel, boiler, evaporator, still, processing tank, reservoir, pipe tubing line, and the like, and/or to determine the flow to a lubricated part. It may also be provided with an element that changes colors to indicate changes in moisture content. The item may have a means for refilling. Excludes INDICATOR, LIQUID QUANTITY and INDICATOR, RATE OF FLOW.

Part Alternates: S3982, S398-2, 38623552, 3862355-2, 6680-01-205-7713, 01-205-7713, 6680012057713, 012057713

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

Supply Group (FSG) NSN Assign. NIIN
66 11 APR 1985 01-205-7713

Cross Reference | NSN 6680-01-205-7713

Part Number Cage Code Manufacturer
3862355-2 99193 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL
S398-2 97484 EATON AEROSPACE LLC DIV FUEL AND ELECTRICAL DISTRIBUTION

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Technical Data | NSN 6680-01-205-7713

Characteristic Specifications
MATERIAL ALUMINUM ALLOY
MEDIA FOR WHICH DESIGNED OIL
FURNISHED DATA LIQUID LEVEL
DATA FURNISHING METHOD COLOR CHANGE
MAXIMUM WORKING PRESSURE 20.0 POUNDS PER SQUARE INCH
MAXIMUM TEMP RATING 280.0 DEG FAHRENHEIT
MANUFACTURERS CODE 99193
MFR SOURCE CONTROLLING REFERENCE 3862355-2

Restrictions/Controls & Freight Information | NSN 6680-01-205-7713

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
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 653 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 6680-01-205-7713

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 ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each