NSN 6750-01-025-6245 292052, 29-2052, 01-025-6245
Product Details | DIAZO PROCESS COPYING PAPER
6750-01-025-6245 A chemically coated paper which, when exposed to a light source and passed through a liquid, vapor spray, or thermal developing process, reproduces copy from a translucent original.
Part Alternates: 292052, 29-2052, 6750-01-025-6245, 01-025-6245, 6750010256245, 010256245
Photographic Equipment | Photographic Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
67 | 06 AUG 1976 | 01-025-6245 | 29086 ( PAPER, COPYING, DIAZO PROCESS ) |
Cross Reference | NSN 6750-01-025-6245
Part Number | Cage Code | Manufacturer |
---|---|---|
29-2052 | 09177 | AM MULTIGRAPHICS DIV OF AM INTL INC |
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Technical Data | NSN 6750-01-025-6245
Characteristic | Specifications |
---|---|
DIAZO PROCESS TYPE | AMMONIA VAPOR |
BASE COLOR | WHITE |
USAGE FORM | ROLL |
WIDTH | 14.000 INCHES NOMINAL |
LENGTH | 7200.000 INCHES NOMINAL |
MATERIAL TRANSPARENCY | OPAQUE |
REPRODUCTION PRINTING SPEED | MEDIUM |
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY WIDTH AND LENGTH |
(NON-CORE DATA) IMAGE COLOR | BLUE |
(NON-CORE DATA) SENSITIZED COATING LOCATION | ONE SIDE |
(NON-CORE DATA) INTERFILABILITY FEATURE | NOT INCLUDED |
MANUFACTURERS CODE | 09177 |
DESIGN CONTROL REFERENCE | 29-2052 |
Restrictions/Controls & Freight Information | NSN 6750-01-025-6245
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: | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
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 | 150690 | PAPER BLUEPRINT/REPRODUCTION NOI |
Less than car load rating | ||
Less than truck load rating | Q | 70.0 |
Water commodity Code | 721 | 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 | P | Photographic supplies and equipment, including training films. |
Air Special Handling | U | Perishable cargo requiring refrigeration only. |
Special Handling Code | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | H | Subject to damage from heat |
Management | NSN 6750-01-025-6245
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 | 6 | 24 months |
Purchasing | QTY UOM |
1 RO : Roll |