NSN 6680-01-311-8187 300S/C3241, 300SC3241, 01-311-8187
Product Details | LIQUID SIGHT INDICATOR
6680-01-311-8187 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: 300S/C3241, 300SC3241, 6680-01-311-8187, 01-311-8187, 6680013118187, 013118187
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 | 06 DEC 1989 | 01-311-8187 | 03175 ( INDICATOR, SIGHT, LIQUID ) |
Drawings & Photos | NSN 6680-01-311-8187
Cross Reference | NSN 6680-01-311-8187
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 300S/C3241 | 95094 | CLARK-RELIANCE CORPORATION DBA JACOBY TARBOX CO |
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Technical Data | NSN 6680-01-311-8187
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER ALLOY |
| STYLE DESIGNATOR | D22 DOUBLE PORT |
| OVERALL LENGTH | 5.500 INCHES NOMINAL |
| OVERALL HEIGHT | 4.500 INCHES NOMINAL |
| SIGHT DIAMETER | 2.156 INCHES NOMINAL |
| FURNISHED DATA | LIQUID FLOW |
| DATA FURNISHING METHOD | CLEAR WINDOW AND FLAPPER |
| END CONNECTION TYPE | THREADED INTERNAL, PLAIN BOTH ENDS |
| NOMINAL PIPE SIZE FOR WHICH DESIGNED | 1.250 INCHES BOTH ENDS |
| THREAD SERIES DESIGNATOR | NPT BOTH ENDS |
| NOMINAL THREAD SIZE | 1.250 INCHES BOTH ENDS |
| THREAD QUANTITY PER INCH | 14 BOTH ENDS |
| THREAD DIRECTION | RIGHT-HAND BOTH ENDS |
Restrictions/Controls & Freight Information | NSN 6680-01-311-8187
| 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 | 121570 | GAGES AIR LIQUID LEVEL PRESSURE |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 653 | 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 6680-01-311-8187
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 | 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 |