NSN 6525-00-930-0575 192601, 00-930-0575, 009300575
Product Details | RADIOGRAPHIC PAPER AND DEVELOPER ASSEMBLY
6525-00-930-0575 00020265250059Imaging Equipment and Supplies: Medical, Dental, Veterinary66350042Physical Properties Testing and Inspection
Part Alternates: 192601, 6525-00-930-0575, 00-930-0575, 6525009300575, 009300575
Medical, Dental, and Veterinary Equipment and Supplies | X-ray Equipment and Supplies: Medical, Dental, Veterinary
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
65 | 16 MAY 1966 | 00-930-0575 | 13835 ( RADIOGRAPHIC PAPER AND DEVELOPER ASSEMBLY ) |
Cross Reference | NSN 6525-00-930-0575
Part Number | Cage Code | Manufacturer |
---|---|---|
192601 | 47220 | PICKER INTL INC |
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Technical Data | NSN 6525-00-930-0575
Characteristic | Specifications |
---|---|
CASSETTE SIZE FOR WHICH DESIGNED | USED IN 10 BY 12 IN. CASSETTE |
MAJOR COMPONENTS | DEVELOPING AGENT POD; PHOTOSENSITIVE MATERIAL; POSITIVE IMAGE RECEIVING PAPER |
UNIT PACKAGE QUANTITY | 25 |
UNIT PACKAGE TYPE | PACKAGE |
SPECIAL FEATURES | C/O TRANSFER PAPER AND DEVELOPING AGENT IN OPAQUE ENVELOPES; PRODUCES POSITIVE IMAGE ON TRANSFER PAPER |
III PRECIOUS MATERIAL | SILVER |
III PRECIOUS MATERIAL AND WEIGHT | 9.042 SILVER GRAMS |
III PRECIOUS MATERIAL AND LOCATION | PHOTOSENSITIVE MATERIAL SILVER |
III SUPPLEMENTARY FEATURES | NOTE: G,P |
III UNIT OF ISSUE WEIGHT | 4.27 POUNDS |
III UNIT OF ISSUE CUBE | 0.320 CUBIC FEET |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | RADIOGRAPHIC PAPER&DEVEL ASSY USED IN 10X12" CASSETTE 25S |
Restrictions/Controls & Freight Information | NSN 6525-00-930-0575
Category | Code | Description |
---|---|---|
Shelf-Life Code: | G | 9 months |
Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | S | Item contains silver |
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 | 043940 | CHEMICALS NOI |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 142 | unknown |
Originating Activity Code | KX | Defense Supply Center Philadelphia Philiadelphia, PA 19101 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | M | Medical supplies, equipment, samples records, etc. |
Air Special Handling | U | Perishable cargo requiring refrigeration only. |
Special Handling Code | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | H | Subject to damage from heat |
Management | NSN 6525-00-930-0575
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 01 | Type 1 (Non-Extendable) Potency- Dated Item |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | A | Item requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions. |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | G | 9 months |
Purchasing | QTY UOM |
1 PG : Package |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
Physical Category Code | 1 | Bin |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | G | 9 months |
Purchasing | QTY UOM |
1 PG : Package |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | G | 9 months |
Purchasing | QTY UOM |
1 PG : Package |