NSN 6750-01-335-4287 SUPRA III F PAPER SP224, SUPRAIIIFPAPERSP224, 1277185
Product Details | PHOTOGRAPHIC PAPER
6750-01-335-4287 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: SUPRA III F PAPER SP224, SUPRAIIIFPAPERSP224, 1277185, 393 3637, 3933637, 809 8014, 8098014, 831 4171, 8314171, 847 0163, 8470163, 861 3580, 8613580, 6750-01-335-4287, 01-335-4287, 6750013354287, 013354287
Photographic Equipment | Photographic Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 67 | 08 MAR 1991 | 01-335-4287 | 07733 ( PAPER, PHOTOGRAPHIC ) |
Cross Reference | NSN 6750-01-335-4287
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1277185 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| 393 3637 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| 809 8014 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| 831 4171 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| 847 0163 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| 861 3580 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| SUPRA III F PAPER SP224 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
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Related Products | NSN 6750-01-335-4287
Technical Data | NSN 6750-01-335-4287
| Characteristic | Specifications |
|---|---|
| EMULSION TYPE | BLACK AND WHITE |
| WIDTH | 4.000 INCHES NOMINAL |
| USAGE FORM | ROLL |
| LENGTH | 575.000 FEET NOMINAL |
| SURFACE CONDITION | SMOOTH |
| SURFACE REFLECTANCE | GLOSS |
| SPECIAL FEATURES | COMPATIBLE WITH RA-4 CHEMISTRY; SP224; EKTACOLOR SUPRA PAPER |
Restrictions/Controls & Freight Information | NSN 6750-01-335-4287
| 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: | 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 | 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 | 92 | NASA Lyndon B. Johnson Space Center Houston, TX 77058-0001 |
| 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 6750-01-335-4287
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 | H | DIRECT 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 Code | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Shelf Life Code | Q | 36 months |
| Purchasing | QTY UOM |
2 EA : Each |