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
65 16 MAY 1966 00-930-0575

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:G9 months
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:SItem 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 ManagerC Medical/Dental Materiel
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group01Type 1 (Non-Extendable) Potency- Dated Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityAItem 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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life CodeG9 months
Purchasing QTY
UOM
1
PG : Package
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical 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 CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/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 Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life CodeG9 months
Purchasing QTY
UOM
1
PG : Package
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life CodeG9 months
Purchasing QTY
UOM
1
PG : Package