NSN 6525-01-366-7689 149 1737, 1491737, 01-366-7689
Product Details | DENTAL RADIOGRAPHIC FILM
6525-01-366-7689 An item used with dental X-ray apparatus to produce a visible image of the extraoral or intraoral areas of a dental patient.
Part Alternates: 149 1737, 1491737, 6525-01-366-7689, 01-366-7689, 6525013667689, 013667689
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 | 03 NOV 1992 | 01-366-7689 | 22829 ( FILM, RADIOGRAPHIC, DENTAL ) |
Demand History | NSN 6525-01-366-7689
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 149 1737 | 2021-06-152 | 1 | DIBBS |
Cross Reference | NSN 6525-01-366-7689
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 149 1737 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
Request a Quote
What Our Customers Say
Thank you very much for the excellent service and professional customer care.
Ernie G.
Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
Compare
NSNs for Compare ( up to 4 ): Add 6525-01-366-7689
Related Products | NSN 6525-01-366-7689
Technical Data | NSN 6525-01-366-7689
| Characteristic | Specifications |
|---|---|
| UNIT TYPE | PERIAPICAL |
| SENSITIZED COATING LOCATION | BOTH SIDES |
| EMULSION SPEED RANGE | 12.0 TO 24.0 RECIPROCAL ROENTGENS |
| CONTRAST RATING | ANY ACCEPTABLE |
| BASE MATERIAL | PLASTIC, POLYESTER |
| BASE COLOR | BLUE |
| BASE MATERIAL THICKNESS | 0.007 INCHES NOMINAL |
| EMULSION SENSITIVITY | ANY ACCEPTABLE |
| LENGTH | 1.625 INCHES NOMINAL |
| WIDTH | 1.250 INCHES NOMINAL |
| UNIT PACKAGE QUANTITY | 150 |
| UNIT PACKAGE TYPE | PACKAGE |
| SPECIAL FEATURES | ULTRA-SPEED; ALL PURPOSE PAPER SINGLE-FILM PACKET; DF-58 |
| III PRECIOUS MATERIAL | SILVER |
| III SUPPLEMENTARY FEATURES | NOTE; G; SUITABLE FOR DISPENSER |
| III EXTERIOR CONTAINER QUANTITY | 1 |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | FILM RADIOGRAPHIC DENTAL PERIAPICAL 1.625X1.250" DF-58 150S |
Restrictions/Controls & Freight Information | NSN 6525-01-366-7689
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 6 | 24 months |
| 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 |
| 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 | 056640 | DENTAL GOODS NOI |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 759 | 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 | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 6525-01-366-7689
Army
Navy| 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 | 02 | Type 2 (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 | 6 | 24 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 | 6 | 24 months |
| Purchasing | QTY UOM |
1 PG : Package |