NSN 6750-01-083-1920 KODAGRAPH TRANSTAR TP5, KODAGRAPHTRANSTARTP5, 198 9052
Product Details | PHOTOGRAPHIC PAPER
6750-01-083-1920 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: KODAGRAPH TRANSTAR TP5, KODAGRAPHTRANSTARTP5, 198 9052, 1989052, 6750-01-083-1920, 01-083-1920, 6750010831920, 010831920
Photographic Equipment | Photographic Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 67 | 19 SEP 1979 | 01-083-1920 | 07733 ( PAPER, PHOTOGRAPHIC ) |
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Related Products | NSN 6750-01-083-1920
Technical Data | NSN 6750-01-083-1920
| Characteristic | Specifications |
|---|---|
| EMULSION TYPE | BLACK AND WHITE |
| REPRODUCTION TYPE | |
| EMULSION SENSITIVITY | ARTIFICIAL LIGHT |
| SPECIFIC USE | CONTACT PRINTING |
| BASE COLOR | WHITE |
| WIDTH | 20.000 INCHES NOMINAL |
| USAGE FORM | SHEET |
| LENGTH | 24.000 INCHES NOMINAL |
| SURFACE CONDITION | SMOOTH |
| SURFACE REFLECTANCE | SEMIMATTE |
| REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY WIDTH,LENGTH AND UNIT PACKAGE QUANTITY |
| 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 | MEDIUM WEIGHT |
| (NON-CORE DATA) MATERIAL TRANSPARENCY | OPAQUE |
| MANUFACTURERS CODE | 19139 |
| DESIGN CONTROL REFERENCE | KODAGRAPH TRANSTAR TP5 |
Restrictions/Controls & Freight Information | NSN 6750-01-083-1920
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | Q | 36 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 6750-01-083-1920
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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | J | NOT 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 Code | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Shelf Life Code | Q | 36 months |
| Purchasing | QTY UOM |
1 BX : Box |