NSN 6740-00-211-3008 7509, 00-211-3008, 002113008
Product Details | FILM TAKE UP DRIVE
6740-00-211-3008
Part Alternates: 7509, 6740-00-211-3008, 00-211-3008, 6740002113008, 002113008
Photographic Equipment | Photographic Developing and Finishing Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 67 | 01 JAN 1963 | 00-211-3008 | 77777 ( ) |
Demand History | NSN 6740-00-211-3008
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7509 | 2024-04-114 | 6 | Singapore |
| 7509 | 2023-05-130 | 6 | Singapore |
Cross Reference | NSN 6740-00-211-3008
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 7509 | 06650 | BELL AND HOWELL PHILLIPSBURG CO CORPORATE OFFICES |
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Related Products | NSN 6740-00-211-3008
Restrictions/Controls & Freight Information | NSN 6740-00-211-3008
| 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 6740-00-211-3008
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. |
| Fund Code | LP | Items initially authorized for local purchase. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| 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 | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |