NSN 6750-01-354-0676 COMMERCIAL FILM PROJECT, COMMERCIALFILMPROJECT, S3 CORE ITEM
Product Details | PHOTOGRAPHIC FILM
6750-01-354-0676 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, S3 CORE ITEM, S3COREITEM, KODACOLOR GOLD 100, KODACOLORGOLD100, 139 4436, 1394436, 181 9465, 1819465, 1822840, 186 3505, 1863505, 603 3922, 6033922, 6750-01-354-0676, 01-354-0676, 6750013540676, 013540676
Photographic Equipment | Photographic Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 67 | 22 FEB 1992 | 01-354-0676 | 30432 ( FILM, PHOTOGRAPHIC ) |
Cross Reference | NSN 6750-01-354-0676
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 139 4436 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| 181 9465 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| 1822840 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| 186 3505 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| 603 3922 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| COMMERCIAL FILM PROJECT | 13873 | DLA AVIATION |
| KODACOLOR GOLD 100 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
| S3 CORE ITEM | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Related Products | NSN 6750-01-354-0676
Technical Data | NSN 6750-01-354-0676
| Characteristic | Specifications |
|---|---|
| FILM TYPE | STILL PICTURE |
| FILM SUBTYPE | CAMERA |
| MATERIAL | PLASTIC CELLULOSE ACETATE |
| EMULSION TYPE | COLOR |
| REPRODUCTION TYPE | NEGATIVE |
| EMULSION SENSITIVITY | DAYLIGHT |
| BASE COLOR | CLEAR |
| EXPOSURE INDEX | 100 AMERICAN NATIONAL STANDARDS INSTITUTE DAYLIGHT |
| WIDTH | 24.0 MILLIMETERS NOMINAL |
| USAGE FORM | ROLL |
| SIZE DESIGNATOR | 135 |
| FILM EXPOSURE QUANTITY | 24 |
| WINDING DEVICE TYPE | MAGAZINE |
| TRADE DESIGNATION | COMMERCIAL |
| SPECIAL FEATURES | COMMERCIAL FILM PROJECT,SIMILAR TO NSN 6750-00-424-0139 |
| CRITICALITY CODE JUSTIFICATION | FEAT |
| 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 6750-01-354-0676
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | M | 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: | S | Item contains silver |
| Criticality Code: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) 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 6750-01-354-0676
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | A | Item requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions. |
| 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 | M | 24 months |
| Purchasing | QTY UOM |
F RO : Roll |
| 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 | M | 24 months |
| Purchasing | QTY UOM |
F RO : Roll |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 7 | An item that has been reviewed and determined not to fit the definition of codes 0 thru 6. These items are not assigned a specific application within the Marine Corps. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 | M | 24 months |
| Purchasing | QTY UOM |
F RO : Roll |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| 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 | M | 24 months |
| Purchasing | QTY UOM |
F RO : Roll |