NSN 6680-01-533-3627 NGG812AL5, 10729N05Y00, 01-533-3627
Product Details | LIQUID QUANTITY INDICATOR
6680-01-533-3627 An indicator which indicates the amount of liquid contained in a tank, vessel, chamber, and like items.
Part Alternates: NGG812AL5, 10729N05Y00, 6680-01-533-3627, 01-533-3627, 6680015333627, 015333627
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 | 12 SEP 2005 | 01-533-3627 | 03377 ( INDICATOR, LIQUID QUANTITY ) |
Demand History | NSN 6680-01-533-3627
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6680-01-533-3627 | 2020-08-231 | 1 | US |
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Related Products | NSN 6680-01-533-3627
Technical Data | NSN 6680-01-533-3627
| Characteristic | Specifications |
|---|---|
| END ITEM IDENTIFICATION | E8 C JOINT STARS AIRCRAFT (NGC) |
| PART NAME ASSIGNED BY CONTROLLING AGENCY | LIQUID TRANSMITTER JOINT STARS TOTALIZER |
Restrictions/Controls & Freight Information | NSN 6680-01-533-3627
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| 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 | 671 | unknown |
| Originating Activity Code | TK | HQ AFMC/GLSC 401 SCM/GUMB Wright-Patterson AFB, OH 45433-5000 |
| 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 6680-01-533-3627
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | P | The current standard price is the initial negotiated provisioned price.
|
| Budget Code | S | 1557X3010:Aircraft Replenishment Spares |
| Materiel Management Aggregation Code | WH | TN:E-8C JOINT STARS AIRCRAFT (NGC) |
| Source of Supply | F74 | Northrop Grumman Corporation Warner Robins GA 31088-7499 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
| Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |