Product Details | RADIOGRAPHIC FILM
6525-01-117-2001 00020265250059Imaging Equipment and Supplies: Medical, Dental, Veterinary66350042Physical Properties Testing and Inspection
Part Alternates: X-OMAT K 35X24CM100S, XOMATK35X24CM100S, 165 3450, 1653450, 6525-01-117-2001, 01-117-2001, 6525011172001, 011172001
Medical, Dental, and Veterinary Equipment and Supplies | X-ray Equipment and Supplies: Medical, Dental, Veterinary
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 65 | 10 AUG 1981 | 01-117-2001 | 01914 ( FILM, RADIOGRAPHIC ) |
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NSNs for Compare ( up to 4 ): Add 6525-01-117-2001
Related Products | NSN 6525-01-117-2001
6525-01-117-2002, 6525-01-117-3843, 6525-01-117-3845, 6525-01-117-3847, 6525-01-117-3848
Technical Data | NSN 6525-01-117-2001
| Characteristic | Specifications |
|---|---|
| CORNER CUT TYPE | ROUND |
| FILM PROCESSING TYPE | XK-1 |
| FILM EXPOSURE QUANTITY | 1 |
| SENSITIZED COATING LOCATION | BOTH SIDES |
| EMULSION SPEED RANGE | 70.0 TO 100.0 RECIPROCAL ERGS PER SQ CM |
| PAPER INTERLEAVING APPLICATION | NON-INTERLEAVED |
| CONTRAST RATING | HIGH AND 2.3 TO 2.8 |
| BASE MATERIAL | PLASTIC, POLYESTER |
| BASE COLOR | BLACK OR BLUE |
| GRANULE SIZE | ANY ACCEPTABLE |
| EMULSION SENSITIVITY | BLUE |
| LENGTH | 30.000 CENTIMETERS NOMINAL |
| WIDTH | 24.000 CENTIMETERS NOMINAL |
| UNIT PACKAGE QUANTITY | 100 |
| UNIT PACKAGE TYPE | PACKAGE |
| III PRECIOUS MATERIAL | SILVER |
| III SUPPLEMENTARY FEATURES | NOTE: G |
| III EXTERIOR CONTAINER QUANTITY | 5 |
| III UNIT OF ISSUE WEIGHT | 8.00 POUNDS |
| III EXTERIOR CONTAINER WEIGHT | 40.00 POUNDS |
| III UNIT OF ISSUE CUBE | 0.211 CUBIC FEET |
| III EXTERIOR CONTAINER CUBIC MEASURE | 1.00 CUBIC FEET |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | FILM RADIOGRAPHIC KODAK XK-1 24X30CM NON-INTERLEAVED 100S |
Restrictions/Controls & Freight Information | NSN 6525-01-117-2001
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 6 | 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: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | S | Item 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 | 056828 | MEDICAL SUPPLIES,VIZ |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 534 | unknown |
| Originating Activity Code | 54 | Department of Veteran Affairs Hines, IL 60141 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | M | Medical supplies, equipment, samples records, 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 6525-01-117-2001
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| 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 | 02 | Type 2 (Extendable) Potency Dated 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 | U | UNCLASSIFIED |
| Shelf Life Code | 6 | 24 months | Purchasing | QTY UOM |
1 PG : Package |
| 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 | U | UNCLASSIFIED |
| Shelf Life Code | 6 | 24 months | Purchasing | QTY UOM |
1 PG : Package |