NSN 6525-01-344-1169 N91G070, GBX-2 SAFELIGHT FILTER, GBX2SAFELIGHTFILTER
Product Details | PHOTOGRAPHIC DARKROOM SAFELIGHT FILTER
6525-01-344-1169 00020265250059Imaging Equipment and Supplies: Medical, Dental, Veterinary67400047Photographic Developing and Finishing Equipment
Part Alternates: N91G070, GBX-2 SAFELIGHT FILTER, GBX2SAFELIGHTFILTER, 91-7-25-15 LAP , 9172515LAP, 141 6791, 1416791, 6525-01-344-1169, 01-344-1169, 6525013441169, 013441169
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 | 23 AUG 1991 | 01-344-1169 | 17618 ( FILTER, PHOTOGRAPHIC DARKROOM SAFELIGHT ) |
Demand History | NSN 6525-01-344-1169
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1416791 | 2015-08-219 | 1 | US |
Cross Reference | NSN 6525-01-344-1169
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Technical Data | NSN 6525-01-344-1169
| Characteristic | Specifications |
|---|---|
| MATERIAL | GLASS |
| POLARIZATION FEATURE | NOT INCLUDED |
| STYLE DESIGNATOR | 34 RECTANGULAR |
| OVERALL LENGTH | 10.000 INCHES NOMINAL |
| OVERALL WIDTH | 8.000 INCHES NOMINAL |
| SPECIAL FEATURES | PROVIDES POST EXPOSURE SAFE TIMES OF UP TO 2 MINUTES FOR ALL KODAK MEDICAL X-RAY FILMS WHICH ARE SENSITIVE TO GREEN,BLUE AND ULTRAVIOLET LIGHT,WITH THE EXCEPTION OF KODAK PF FILM |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | FILTER PHOTOGRAPHIC DARKROOM SAFELIGHT 10X8INCHES GLASS |
Restrictions/Controls & Freight Information | NSN 6525-01-344-1169
| 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 | 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 | 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 6525-01-344-1169
| 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 | 03 | Not-Potency-Dated |
| 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 |
| 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 |



