NSN 6685-01-258-7039 14004004, 01-258-7039, 012587039
Product Details | PRESSURE GAGE TESTER
6685-01-258-7039 00001016685000000
Part Alternates: 14004004, 6685-01-258-7039, 01-258-7039, 6685012587039, 012587039
Instruments and Laboratory Equipment | Pressure, Temperature, and Humidity Measuring and Controlling Instruments
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 66 | 07 JUL 1987 | 01-258-7039 | 19059 ( TESTER, PRESSURE GAGE0 ) |
Cross Reference | NSN 6685-01-258-7039
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 14004004 | 1FA32 | SAFETY CORP OF AMERICA |
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Related Products | NSN 6685-01-258-7039
Technical Data | NSN 6685-01-258-7039
| Characteristic | Specifications |
|---|---|
| MOUNTING TYPE | ANY ACCEPTABLE |
| PORTABILITY | PORTABLE |
| SCALE CALIBRATION METHOD | DEAD WEIGHT |
| CARRYING CASE | NOT PROVIDED |
| ACCESSORY COMPONENTS AND QUANTITY | PRESSURE GAGE 2; QUICK ACTION COUPLING 1; QUICK ACTION SPIGOT CONNECTORS 2 |
| SPECIAL FEATURES | DUAL SAFETY CONTROLLER 1.5 BAR; FGR HOUSING |
Restrictions/Controls & Freight Information | NSN 6685-01-258-7039
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| 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 | 058240 | RECORDING DEVICES GAUGES/METERS NOI |
| Less than car load rating | ||
| Less than truck load rating | F | 150.0 |
| Water commodity Code | 652 | 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 | E | Engineer supplies, other than those listed under code B. |
| 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 6685-01-258-7039
| Category | Code | Description |
|---|---|---|
| Fund Code | LP | Items initially authorized for local purchase. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Materiel Management Aggregation Code | RK | SX:AEROSPACE SUPPORT ACCESSORIES |
| Source of Supply | FHZ | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-5989 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | U | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



