Product Details | PHOTOGRAPHIC FILM

6750-01-038-1725 A flexible plastic material in roll or sheet form bearing a coating which, when exposed to a light source and then given a chemical treatment, produces a visible black and white or color image. The roll film may come with or without perforations, sound track, leader, and/or trailer. The sheet film may be cut in sizes that can be easily handled one sheet at a time, or prepared in pack form where a quantity of sheets are enclosed in a pocket so designed that individual exposures can be made by removing tabbed shields. Photographic film may be used for, but not be limited to aerial photography, motion picutre, microfilm, graphic arts, portrait, reproductions, and the like.

Part Alternates: COMMERCIAL FILM PROJECT, COMMERCIALFILMPROJECT, EKTACHROME 64 PROFESSIONAL 5017, EKTACHROME64PROFESSIONAL5017, 160 2754, 1602754, 8657124, 865-7124, 872 3504, 8723504, 6750-01-038-1725, 01-038-1725, 6750010381725, 010381725

Photographic Equipment | Photographic Supplies

Supply Group (FSG) NSN Assign. NIIN
67 31 MAR 1977 01-038-1725

Cross Reference | NSN 6750-01-038-1725

Part Number Cage Code Manufacturer
160 2754 19139 EASTMAN KODAK COMPANY DBA KODAK
865-7124 19139 EASTMAN KODAK COMPANY DBA KODAK
872 3504 19139 EASTMAN KODAK COMPANY DBA KODAK
COMMERCIAL FILM PROJECT 13873 DLA AVIATION
EKTACHROME 64 PROFESSIONAL 5017 19139 EASTMAN KODAK COMPANY DBA KODAK

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Technical Data | NSN 6750-01-038-1725

Characteristic Specifications
FILM TYPE STILL PICTURE
FILM SUBTYPE CAMERA
MATERIAL PLASTIC CELLULOSE ACETATE
EMULSION TYPE COLOR
REPRODUCTION TYPE REVERSAL
EMULSION SENSITIVITY DAYLIGHT
BASE COLOR CLEAR
EXPOSURE INDEX 64 INTERNATIONAL ORGANIZATION FOR STANDARDIZATION DAYLIGHT
WIDTH 35.0 MILLIMETERS NOMINAL
USAGE FORM ROLL
SIZE DESIGNATOR 135
FILM EXPOSURE QUANTITY 36
WINDING DEVICE TYPE MAGAZINE
TRADE DESIGNATION SPEC EPR135-36
SPECIAL FEATURES COMMERCIAL FILM PROJECT; SIMILAR TO NSN 6750013646971
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) EMULSION LOCATION INWARD

Restrictions/Controls & Freight Information | NSN 6750-01-038-1725

Category Code Description
Shelf-Life Code:M24 months
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:SItem 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 039640 CAMERAS DRY PLATES R FILMS
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 P Photographic supplies and equipment, including training films.
Air Special Handling Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo H Subject to damage from heat

Management | NSN 6750-01-038-1725

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT 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 CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life CodeM24 months
Purchasing QTY
UOM
F
RO : Roll
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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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 CodesHDIRECT 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 CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life CodeM24 months
Purchasing QTY
UOM
F
RO : Roll
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life CodeM24 months
Purchasing QTY
UOM
F
RO : Roll
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life CodeM24 months
Purchasing QTY
UOM
F
RO : Roll