Product Details | FLOW RATE INDICATING METER

6680-00-497-2592 An instrument for measuring the rate of flow of a fluid through a pipeline. This measurement is indicated on a graduated scale either by means of a float confined in a tube, or pointer connected to a vane, or piston and spring or the like. Excludes METER, FLUID FLOW INDICATING, DIFFERENTIAL PRESSURE; METER, FLUID FLOW INDICATING, ELECTROMAGNETIC; and METER, FLUID FLOW INDICATING, ULTRASONIC.

Part Alternates: VFA2EC, VFA-2EC, 5202, 520-2, 6680-00-497-2592, 00-497-2592, 6680004972592, 004972592

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

Supply Group (FSG) NSN Assign. NIIN
66 05 FEB 1971 00-497-2592

Demand History | NSN 6680-00-497-2592

Part Number Request Date QTY Origin
VFA-2EC 2022-01-10 15 DIBBS
VFA-2EC 2021-11-329 1 DIBBS
6680-00-497-2592 2018-10-275 1 DIBBS
6680-00-497-2592 2017-07-187 1 DIBBS

Cross Reference | NSN 6680-00-497-2592

Part Number Cage Code Manufacturer
520-2 18964 DWYER PRODUCTS CORPORATION DBA DWYER KITCHENS
VFA-2EC 85274 DWYER INSTRUMENTS INC DIV DWYER INSTRUMENTS, INC
VFA2EC 18964 DWYER PRODUCTS CORPORATION DBA DWYER KITCHENS

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Technical Data | NSN 6680-00-497-2592

Characteristic Specifications
III END ITEM IDENTIFICATION TF39 ENGINE ACFT TURBO FAN
MANUFACTURERS CODE 18964
DESIGN CONTROL REFERENCE VFA2EC

Restrictions/Controls & Freight Information | NSN 6680-00-497-2592

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:UPrecious metal type is unknown
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 136800 FLOW, NOI
Less than car load rating J 100.2
Less than truck load rating W Rating Variable
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
Air Special Handling Q Extremely fragile items including delicate instruments.
Special Handling Code Q unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 6680-00-497-2592

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.
Materiel Management Aggregation CodeNYSX:"GENERAL ELECTRIC ENGINES & COMPONENTS, TF-39"
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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