NSN 6525-00-584-3055 LF310TYPE5CLASSBSIZE2, 00-584-3055, 005843055
Product Details | PHOTOFLUOROGRAPHIC FILM
6525-00-584-3055 00001016525000000
Part Alternates: LF310TYPE5CLASSBSIZE2, 6525-00-584-3055, 00-584-3055, 6525005843055, 005843055
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 | 01 JAN 1963 | 00-584-3055 | 01913 ( FILM, PHOTOFLUOROGRAPHIC0 ) |
Cross Reference | NSN 6525-00-584-3055
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| LF310TYPE5CLASSBSIZE2 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
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Related Products | NSN 6525-00-584-3055
Technical Data | NSN 6525-00-584-3055
| Characteristic | Specifications |
|---|---|
| CORNER CUT TYPE | REGULAR |
| FILM EXPOSURE QUANTITY | 375 |
| SENSITIZED COATING LOCATION | ONE SIDE |
| EMULSION SPEED RANGE | 30.0 TO 45.0 RECIPROCAL ERGS PER SQ CM |
| CONTRAST RATING | 1.4 |
| BASE MATERIAL | CELLULOSE ESTER |
| BASE COLOR | COLORLESS |
| BASE MATERIAL THICKNESS | 0.005 INCHES MINIMUM AND 0.007 INCHES MAXIMUM |
| GRANULE SIZE | ANY ACCEPTABLE |
| EMULSION SENSITIVITY | GREEN |
| LENGTH | 100.000 FEET NOMINAL |
| WIDTH | 70.0 MILLIMETERS NOMINAL |
| NONDEFINITIVE SPEC/STD DATA | 5 TYPE AND B CLASS AND 2 SIZE |
| DEPARTURE FROM CITED DESIGNATOR | CKWC |
| III PRECIOUS MATERIAL AND WEIGHT | 1.063 SILVER GRAMS |
| III PRECIOUS MATERIAL AND LOCATION | OVERALL SILVER |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | LF310TYPE5CLASSBSIZE2 |
Restrictions/Controls & Freight Information | NSN 6525-00-584-3055
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 5 | 18 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 | 039640 | CAMERAS DRY PLATES R FILMS |
| Less than car load rating | J | 100.2 |
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 759 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, 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 6525-00-584-3055
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9L | Navy-owned stocks of defense medical material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9M | Defense Supply Center Philadelphia Director of Medical Materiel Philadelphia, PA 19145 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 5 | 18 months |
| Purchasing | QTY UOM |
1 RO : Roll |



