NSN 6525-01-282-5367 LANEX REGULAR, LANEXREGULAR, X-0MATIC CASSETTES-C1
Product Details | RADIOGRAPHIC FILM CASSETTE
6525-01-282-5367 00001016525000000
Part Alternates: LANEX REGULAR, LANEXREGULAR, X-0MATIC CASSETTES-C1, X0MATICCASSETTESC1, 177 0692, 1770692, 6525-01-282-5367, 01-282-5367, 6525012825367, 012825367
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 | 16 JUL 1988 | 01-282-5367 | 01110 ( CASSETTE, RADIOGRAPHIC FILM0 ) |
Demand History | NSN 6525-01-282-5367
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6525-01-282-5367 | 2016-01-08 | 64 | DIBBS |
| 6525-01-282-5367 | 2010-01-21 | 47 | DIBBS |
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Related Products | NSN 6525-01-282-5367
Technical Data | NSN 6525-01-282-5367
| Characteristic | Specifications |
|---|---|
| COVER MATERIAL | ALUMINUM |
| FRONT PANEL MATERIAL | ALUMINUM OR STEEL, STAINLESS |
| LENGTH | 24.0 CENTIMETERS NOMINAL |
| WIDTH | 24.0 CENTIMETERS NOMINAL |
| INTENSIFYING SCREEN QUANTITY | 2 |
| RATED SPEED | ANY ACCEPTABLE |
| SPECIAL FEATURES | TWO GREEN-EMITTING RARE EARTH INTENSIFYING SCREENS; COMPATIBLE W/400 RELATIVE SPEED SYSTEM; LIGHTWEIGHT; C/O 2 COVERS CRES OR POLYURETHANE FRAME AND DAYLIGHT INSPECTION WINDOW ON THE BACK COVER |
| III UNIT OF ISSUE WEIGHT | 0.60 POUNDS |
| III EXTERIOR CONTAINER WEIGHT | 0.60 POUNDS |
| III UNIT OF ISSUE CUBE | 0.23 CUBIC FEET |
| III EXTERIOR CONTAINER CUBIC MEASURE | 0.23 CUBIC FEET |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | CASSETTE RADIOGRAPHIC FILM ALUMINUM 24X24CM |
Restrictions/Controls & Freight Information | NSN 6525-01-282-5367
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| 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: | A | Item 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 068980 | FILM X-RAY/PHOTOGRAPHIC |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 656 | unknown |
| Originating Activity Code | KX | Defense Supply Center Philadelphia Philiadelphia, PA 19101 |
| 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 6525-01-282-5367
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 | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 03 | Not-Potency-Dated |
| Accounting Requirements Code | D | Durable item. An item of Army property coded with an ARC of "D" in the AMDF. Durable items do not require property book accountability after issue from the stock record account, but do require hand receipt control when issued to the user. Commercial and fabricated items similar to items coded ?D?in the AMDF are considered durable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | O | If condemned or economically unserviceable, dispose at organizational level. |
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |