Product Details | PHOTOGRAPHIC CHARCOAL FILTER

6740-01-293-0212

Part Alternates: 6730016032, 67-30016-032, 6740-01-293-0212, 01-293-0212, 6740012930212, 012930212

Photographic Equipment | Photographic Developing and Finishing Equipment

Supply Group (FSG) NSN Assign. NIIN
67 26 JAN 1989 01-293-0212

Cross Reference | NSN 6740-01-293-0212

Part Number Cage Code Manufacturer
67-30016-032 26030 GRAPHLINE INC

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Technical Data | NSN 6740-01-293-0212

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATERIAL OF BAG:SARAN NET NO.42 OF ASAHI KASEI
III END ITEM IDENTIFICATION CAMERA COPIER PROCESSOR
MANUFACTURERS CODE 26030
DESIGN CONTROL REFERENCE 67-30016-032

Restrictions/Controls & Freight Information | NSN 6740-01-293-0212

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:XPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Precious Metals Indicator Code:AItem does not contain precious metal
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:0Represents 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
No Freight Information

Management | NSN 6740-01-293-0212

Category Code Description
Budget Code9 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 ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Materiel Management Aggregation CodePKSU:"PHOTOGRAPHIC SYSTEMS COMPONENTS, AND SUPPLIES 428A, 430A, TACTICAL INFORMATION PROCESSING AND INTERPRETATION SYSTEM"
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each