NSN 6750-00-829-8718 LINAGRAPH DIRECT PRINT 2295, LINAGRAPHDIRECTPRINT2295, 00-829-8718
Product Details | PHOTOGRAPHIC PAPER
6750-00-829-8718 A sheet or roll of paper bearing a silver salt emulsion coating which, when exposed to a light source and then given a wet or dry chemical process treatment, produces a visible image. The paper is designed for line copy and/or continuous tone reproduction with the image appearing in black and white or color.
Part Alternates: LINAGRAPH DIRECT PRINT 2295, LINAGRAPHDIRECTPRINT2295, 6750-00-829-8718, 00-829-8718, 6750008298718, 008298718
Photographic Equipment | Photographic Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
67 | 06 SEP 1967 | 00-829-8718 | 07733 ( PAPER, PHOTOGRAPHIC ) |
Cross Reference | NSN 6750-00-829-8718
Part Number | Cage Code | Manufacturer |
---|---|---|
LINAGRAPH DIRECT PRINT 2295 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
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Related Products | NSN 6750-00-829-8718
Technical Data | NSN 6750-00-829-8718
Characteristic | Specifications |
---|---|
EMULSION TYPE | BLACK AND WHITE |
REPRODUCTION TYPE | |
EMULSION SENSITIVITY | BLUE SENSITIVE AND ULTRAVIOLET |
SPECIFIC USE | INSTRUMENT RECORDING |
BASE COLOR | WHITE |
WIDTH | 4.000 INCHES NOMINAL |
USAGE FORM | ROLL |
LENGTH | 200.000 FEET NOMINAL |
SURFACE CONDITION | SMOOTH |
SURFACE REFLECTANCE | SEMIMATTE |
CONTRAST RATING | HIGH |
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY WIDTH,LENGTH,WINDING DEVICE TYPE,AND TRADE DESIGNATION |
PRECIOUS MATERIAL | SILVER |
PRECIOUS MATERIAL AND WEIGHT | 0.040 SILVER GRAINS, TROY |
PRECIOUS MATERIAL AND LOCATION | EMULSION SILVER |
(NON-CORE DATA) WATER RESISTANCE QUALITY | NOT INCLUDED |
(NON-CORE DATA) PAPER WEIGHT DESIGNATION | EXTRA THIN |
(NON-CORE DATA) TRADE DESIGNATION | SPEC 2 |
(NON-CORE DATA) WINDING DEVICE TYPE | CORE |
(NON-CORE DATA) EMULSION LOCATION | OUTWARD |
(NON-CORE DATA) MATERIAL TRANSPARENCY | OPAQUE |
MANUFACTURERS CODE | 19139 |
DESIGN CONTROL REFERENCE | LINAGRAPH DIRECT PRINT 2295 |
Restrictions/Controls & Freight Information | NSN 6750-00-829-8718
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 5 | 18 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: | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
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 | 151290 | PAPER PHOTOGRAPHIC SENSITIZED |
Less than car load rating | ||
Less than truck load rating | J | 100.2 |
Water commodity Code | 759 | 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 | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, 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 6750-00-829-8718
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
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 | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End 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 | 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 | 5 | 18 months |
Purchasing | QTY UOM |
1 RO : Roll |
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 | 5 | 18 months |
Purchasing | QTY UOM |
1 RO : Roll |