NSN 6685-01-529-3113 BTR4976, BTR-4976, 01-529-3113
Product Details | PRESSURE GAGE TESTER
6685-01-529-3113 00001016685000000
Part Alternates: BTR4976, BTR-4976, 6685-01-529-3113, 01-529-3113, 6685015293113, 015293113
Instruments and Laboratory Equipment | Pressure, Temperature, and Humidity Measuring and Controlling Instruments
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 66 | 12 APR 2005 | 01-529-3113 | 19059 ( TESTER, PRESSURE GAGE0 ) |
Cross Reference | NSN 6685-01-529-3113
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| BTR-4976 | 59885 | ROSEMOUNT AEROSPACE INC. DBA A UTC AEROSPACE SYSTEMS COMPANY |
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Technical Data | NSN 6685-01-529-3113
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | RACK MOUNTED TEST RANGE 0-1000 TORS TEST 2 PTU INPUTS,INTERFACE HARDWARE TO D8B VACUUM PUMPS |
| III END ITEM IDENTIFICATION | B-2 AIRCRAFT |
| III FUNCTIONAL DESCRIPTION | TEST ACCURACY D8B VACUMN PUMP |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | AIR DATA STATION |
Restrictions/Controls & Freight Information | NSN 6685-01-529-3113
| 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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Electro-static Discharge Susceptible: | B | ESD sensitivity |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | F | The item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP). |
| 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 | 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 | 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 6685-01-529-3113
| Category | Code | Description |
|---|---|---|
| Price Validation | E | The current standard price is an estimated price.
|
| Materiel Management Aggregation Code | KR | SX:MISCELLANEOUS AIRCRAFT SUPPORT COMPONETS |
| Budget Code | Q | 1057X3010:Aircraft Weapon Systems and Peculiar Support Equipment |
| 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 | S | AF Equipment Management System (AFEMS) |
| 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 |



