Product Details | PHOTOGRAPHIC PAPER

6750-01-333-0795 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: POLYCONTRAST III RC N, POLYCONTRASTIIIRCN, 801 1009, 8011009, 6750-01-333-0795, 01-333-0795, 6750013330795, 013330795

Photographic Equipment | Photographic Supplies

Supply Group (FSG) NSN Assign. NIIN
67 24 JAN 1991 01-333-0795

Cross Reference | NSN 6750-01-333-0795

Part Number Cage Code Manufacturer
801 1009 19139 EASTMAN KODAK COMPANY DBA KODAK
POLYCONTRAST III RC N 19139 EASTMAN KODAK COMPANY DBA KODAK

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Technical Data | NSN 6750-01-333-0795

Characteristic Specifications
EMULSION TYPE BLACK AND WHITE
REPRODUCTION TYPE PRINT
WIDTH 9.5000 INCHES NOMINAL
USAGE FORM ROLL
LENGTH 500.000 FEET NOMINAL
PRECIOUS MATERIAL SILVER
PRECIOUS MATERIAL AND WEIGHT 0.040 SILVER GRAINS, TROY
PRECIOUS MATERIAL AND LOCATION EMULSION SILVER
(NON-CORE DATA) WATER RESISTANCE QUALITY INCLUDED

Restrictions/Controls & Freight Information | NSN 6750-01-333-0795

Category Code Description
Shelf-Life Code:Q36 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 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 6750-01-333-0795

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 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 CodeQ36 months
Purchasing QTY
UOM
1
RO : Roll