NSN 6635-01-419-7874 D5 DW, EE5H0585, D5DW
Product Details | RADIOGRAPHIC FILM
6635-01-419-7874 00020265250059Imaging Equipment and Supplies: Medical, Dental, Veterinary66350042Physical Properties Testing and Inspection
Part Alternates: D5 DW, EE5H0585, D5DW, 29KAY, 6635-01-419-7874, 01-419-7874, 6635014197874, 014197874
Instruments and Laboratory Equipment | Physical Properties Testing and Inspection
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 66 | 29 SEP 1995 | 01-419-7874 | 01914 ( FILM, RADIOGRAPHIC ) |
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Related Products | NSN 6635-01-419-7874
Technical Data | NSN 6635-01-419-7874
| Characteristic | Specifications |
|---|---|
| FILM PROCESSING TYPE | 8L, SPECIAL |
| FILM EXPOSURE QUANTITY | 1 |
| LENGTH | 10.000 INCHES NOMINAL |
| WIDTH | 8.000 INCHES NOMINAL |
| UNIT PACKAGE QUANTITY | 100 |
| UNIT PACKAGE TYPE | BOX |
| III PRECIOUS MATERIAL | SILVER |
| III PRECIOUS MATERIAL AND WEIGHT | 0.040 SILVER GRAINS, TROY |
| III PRECIOUS MATERIAL AND LOCATION | EMULSION SILVER |
Restrictions/Controls & Freight Information | NSN 6635-01-419-7874
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 7 | 36 months |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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. |
| 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 | 056828 | MEDICAL SUPPLIES,VIZ |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 534 | unknown |
| Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
| 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 6635-01-419-7874
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | TG | TG:AF SICA RESIDUAL MMAC-WR-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 | 7 | 36 months |
| Purchasing | QTY UOM |
1 BX : Box |