Product Details | CAMERA LENS NEUTRAL DENSITY FILTER

6760-00-476-7796 A light filter which reduces the intensity of the light without changing the relative spectral distribution of the energy.20558200061Radio and Television Communication Equipment, Except Airborne58210054Radio and Television Communication Equipment, Airborne58360041Video Recording and Reproducing Equipment58600066Stimulated Coherent Radiation Devices, Components, and Accessories67600038Photographic Equipment and Accessories

Part Alternates: WRATTEN 96 NEUTRAL DENSITY, WRATTEN96NEUTRALDENSITY, 6760-00-476-7796, 00-476-7796, 6760004767796, 004767796

Photographic Equipment | Photographic Equipment and Accessories

Supply Group (FSG) NSN Assign. NIIN
67 21 JUN 1971 00-476-7796

Cross Reference | NSN 6760-00-476-7796

Part Number Cage Code Manufacturer
WRATTEN 96 NEUTRAL DENSITY 19139 EASTMAN KODAK COMPANY DBA KODAK

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Technical Data | NSN 6760-00-476-7796

Characteristic Specifications
OVERALL LENGTH 250.0 MILLIMETERS NOMINAL
OVERALL WIDTH 200.0 MILLIMETERS NOMINAL
MATERIAL GELATIN
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS AS DIFFERENTIATED BY DENSITY RATING,LIGHT TRANSMISSION RATING IN PERCENT,OVERALL LENGTH,AND OVERALL WIDTH
MOUNTING METHOD ANY ACCEPTABLE
OVERALL THICKNESS 0.1 MILLIMETERS NOMINAL
LIGHT TRANSMISSION RATING IN PERCENT 10.0
DENSITY RATING 1.00

Restrictions/Controls & Freight Information | NSN 6760-00-476-7796

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
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:UPrecious 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 039740 PHOTOGRAPHERS MATERIALS NOI
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 756 unknown
Originating Activity Code SU Ogden Air Logistics Center
Hill AFB, UT 84056-5609
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 Z No special type of cargo code applicable

Management | NSN 6760-00-476-7796

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.
Fund CodeLPItems initially authorized for local purchase.
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.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each