Product Details | PHOTOGRAPHIC EQUIPMENT CASE

6760-01-536-4261 A specifically designed case, usually of rigid construction provided with a means of closure and provisions for carrying. The case may have special padding, pockets and/or partitions.

Part Alternates: LFEULD163LRR0007, LFEULD163LRR-0007 , 1560 BLACK, 1560BLACK, 6760-01-536-4261, 01-536-4261, 6760015364261, 015364261

Photographic Equipment | Photographic Equipment and Accessories

Supply Group (FSG) NSN Assign. NIIN
67 04 JAN 2006 01-536-4261

Demand History | NSN 6760-01-536-4261

Part Number Request Date QTY Origin
1560 BLACK 2024-06-165 183 DIBBS
1560 BLACK 2024-06-154 183 DIBBS
1560 BLACK 2023-11-317 109 DIBBS
1560 BLACK 2023-11-305 109 DIBBS
1560 BLACK 2023-03-90 207 DIBBS
1560 BLACK 2023-03-82 207 DIBBS
1560 BLACK 2023-03-79 207 DIBBS
1560 BLACK 2023-03-75 3 DIBBS
1560 BLACK 2023-03-75 3 DIBBS
1560 BLACK 2023-03-67 207 DIBBS
1560 BLACK 2023-01-23 6 DIBBS
1560 BLACK 2023-01-11 6 DIBBS
1560 BLACK 2022-12-361 5 DIBBS
1560 BLACK 2022-12-348 5 DIBBS
1560 BLACK 2022-11-332 7 DIBBS
1560 BLACK 2022-11-325 3 DIBBS
1560 BLACK 2022-11-320 7 DIBBS
1560 BLACK 2022-11-313 3 DIBBS
1560 BLACK 2022-11-312 1 DIBBS
1560 BLACK 2022-10-300 1 DIBBS
1560 BLACK 2022-10-297 3 DIBBS
1560 BLACK 2022-10-286 3 DIBBS
1560 BLACK 2022-10-283 4 DIBBS
1560 BLACK 2022-09-262 1 DIBBS
1560 BLACK 2022-09-262 6 DIBBS
1560 BLACK 2022-09-255 6 DIBBS
1560 BLACK 2022-09-250 1 DIBBS
1560 BLACK 2022-09-250 6 DIBBS
1560 BLACK 2022-08-242 6 DIBBS
1560 BLACK 2022-08-235 1 DIBBS
1560 BLACK 2022-08-220 2 DIBBS
1560 BLACK 2022-08-220 8 DIBBS
1560 BLACK 2022-08-216 3 DIBBS
1560 BLACK 2022-07-209 2 DIBBS
1560 BLACK 2022-07-209 8 DIBBS
1560 BLACK 2022-07-205 3 DIBBS
1560 BLACK 2022-07-191 1 DIBBS
1560 BLACK 2022-06-173 10 DIBBS
1560 BLACK 2022-06-171 1 DIBBS
1560 BLACK 2022-06-165 8 DIBBS
1560 BLACK 2022-06-160 2 DIBBS
1560 BLACK 2022-06-160 12 DIBBS
1560 BLACK 2022-06-157 1 DIBBS
1560 BLACK 2022-06-157 3 DIBBS
1560 BLACK 2022-05-144 1 DIBBS
1560 BLACK 2022-05-144 3 DIBBS
1560 BLACK 2022-05-135 2 DIBBS
1560 BLACK 2022-05-131 3 DIBBS
1560 BLACK 2022-04-114 2 DIBBS
1560 BLACK 2022-04-94 4 DIBBS
1560 BLACK 2022-03-82 4 DIBBS
1560 BLACK 2022-03-76 2 DIBBS
1560 BLACK 2022-03-74 1 DIBBS
1560 BLACK 2022-02-38 4 DIBBS
1560 BLACK 2022-02-33 1 DIBBS
1560 BLACK 2022-01-26 4 DIBBS
1560 BLACK 2022-01-19 1 DIBBS
1560 BLACK 2022-01-12 1 DIBBS
1560 BLACK 2022-01-12 2 DIBBS
1560 BLACK 2021-12-363 1 DIBBS
1560 BLACK 2021-12-346 1 DIBBS
1560 BLACK 2021-10-274 1 DIBBS
1560 BLACK 2021-09-255 2 DIBBS
1560 BLACK 2021-08-224 3 DIBBS
1560 BLACK 2021-08-214 6 DIBBS
1560 BLACK 2021-05-146 4 DIBBS
1560 BLACK 2021-05-144 2 DIBBS
1560 BLACK 2021-05-140 1 DIBBS
1560 BLACK 2021-05-126 1 DIBBS
1560 BLACK 2021-03-73 5 DIBBS
1560 BLACK 2021-02-55 1 DIBBS
1560 BLACK 2021-01-26 2 DIBBS
1560 BLACK 2021-01-18 2 DIBBS
1560 BLACK 2021-01-07 3 DIBBS
1560 BLACK 2020-12-357 2 DIBBS
6760-01-536-4261 2020-06-163 1 DIBBS-RFPs
6760-01-536-4261 2019-12-354 711 US
6760-01-536-4261 2014-04-94 1 United States

Cross Reference | NSN 6760-01-536-4261

Part Number Cage Code Manufacturer
1560 BLACK 65442 PELICAN PRODUCTS, INC.

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Technical Data | NSN 6760-01-536-4261

Characteristic Specifications
SPECIAL FEATURES BLACK; INCLUDES PICK N PLUCK FOAM; OUTSIDE DIM-22 1/16 IN. L X 17 15/16 IN. W X 10 7/16 IN. D; INSIDE DIM-20 3/8 IN. L X 15 7/16 IN. W X 9 IN. D

Restrictions/Controls & Freight Information | NSN 6760-01-536-4261

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:UUNCLASSIFIED
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
Precious Metals Indicator Code:AItem does not contain precious metal
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 187645 TRUNKS:CARRYING CASES/BAGS
Less than car load rating
Less than truck load rating W Rating Variable
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 6760-01-536-4261

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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Operational Test Code0Items of supply which when properly packaged and placed in storage, do not require the performance of special procedures while in storage, nor prior to issue, and for which it has been determined that existing Care in Stores quality control procedures are adequate.
Physical Category Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each