NSN 6160-00-897-5603 25-6210-509, 00-897-5603, 256210509
Product Details | BATTERY VENT TUBE
6160-00-897-5603 A hollow tubular item designed to fit an opening in a battery to permit the escape of gases. For items designed to cap a vent hole used to fill the battery, see FILLER CAP, BATTERY.
Part Alternates: 25-6210-509, 6160-00-897-5603, 00-897-5603, 6160008975603, 256210509, 008975603
Electric Wire, and Power and Distribution Equipment | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 61 | 01 JAN 1962 | 00-897-5603 | 20882 ( VENT TUBE, BATTERY ) |
Cross Reference | NSN 6160-00-897-5603
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 25-6210-509 | 82918 | THE BOEING COMPANY DBA BOEING |
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Related Products | NSN 6160-00-897-5603
Technical Data | NSN 6160-00-897-5603
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC, POLYETHYLENE |
| OVERALL LENGTH | 45.000 INCHES NOMINAL |
| MANUFACTURERS CODE | 82918 |
| DESIGN CONTROL REFERENCE | 25-6210-509 |
Restrictions/Controls & Freight Information | NSN 6160-00-897-5603
| 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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
| 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 | 060800 | BATTERY COVERS/VENTS PLASTIC NOI |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 582 | unknown |
| Originating Activity Code | XX | |
| 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 6160-00-897-5603
| 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. |
| Materiel Management Aggregation Code | FG | SX:B-52 STRATO FORTRESS |
| 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. |
| 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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



