NSN 6680-01-300-4817 BIND1004, 9358B, 01-300-4817
Product Details | LIQUID SIGHT INDICATOR
6680-01-300-4817 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: BIND1004, 9358B, 6680-01-300-4817, 01-300-4817, 6680013004817, 013004817
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 | 14 MAY 1989 | 01-300-4817 | 03175 ( INDICATOR, SIGHT, LIQUID ) |
Drawings & Photos | NSN 6680-01-300-4817
Demand History | NSN 6680-01-300-4817
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 9358B | 2024-06-180 | 8 | DIBBS |
| 9358B | 2024-06-172 | 8 | DIBBS |
| 9358B | 2024-02-60 | 1 | DIBBS |
| 9358B | 2023-11-333 | 1 | DIBBS |
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Technical Data | NSN 6680-01-300-4817
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | D18 DOUBLE PORT FLANGED |
| SIGHT DIAMETER | 4.250 INCHES NOMINAL |
| FURNISHED DATA | LIQUID FLOW |
| DATA FURNISHING METHOD | CLEAR WINDOW AND FLAPPER |
| MAXIMUM WORKING PRESSURE | 150.0 POUNDS PER SQUARE INCH |
| MAXIMUM TEMP RATING | 70.0 DEG FAHRENHEIT |
| END CONNECTION TYPE | PLAIN BOTH ENDS |
| NOMINAL PIPE SIZE FOR WHICH DESIGNED | 1.000 INCHES BOTH ENDS |
Restrictions/Controls & Freight Information | NSN 6680-01-300-4817
| 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 | 133300 | MACHINERY/MACHINES NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 652 | 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 | 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 6680-01-300-4817
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| 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 |