NSN 6525-01-428-1334 CVCPIC, 8020014, 01-428-1334
Product Details | RADIOGRAPHIC FILM ENVELOPE
6525-01-428-1334 An item designed to contain processed x-ray film to be stored for future reference. Excludes ENVELOPE (1), RADIOGRAPHIC FILM MOUNT, DENTAL.
Part Alternates: CVCPIC, 8020014, 6525-01-428-1334, 01-428-1334, 6525014281334, 014281334
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 | 21 MAR 1996 | 01-428-1334 | 37248 ( ENVELOPE, RADIOGRAPHIC FILM ) |
Drawings & Photos | NSN 6525-01-428-1334
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Related Products | NSN 6525-01-428-1334
Technical Data | NSN 6525-01-428-1334
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | B7 FLAT W/SAFETY FOLD |
| INSIDE WIDTH | 14.000 INCHES NOMINAL |
| INSIDE LENGTH | 17.000 INCHES NOMINAL |
| MATERIAL AND LOCATION | PAPER SINGLE WALL |
| ASSEMBLY METHOD | ANY ACCEPTABLE |
| OPENING LOCATION | ONE END |
| PREPRINTED LEGEND | LINES ARE IMPRINTED FOR SENDER AND ADDRESSEE AND PRE-STAMPED "X-RAY FILMS. DO NOT FOLD" |
| SPECIAL FEATURES | SAME PRODUCT AS MANUFACTURER NEGATIVE PRESERVERS PLUS: MAILING ENVELOPES HAVE SELF-CLOSURE FLAP, A CARDBOARD INSERT FOR PROTECTION OF X-RAYS WHILE IN TRANSIT, LINES IMPRINTED FOR SENDER/ADDRESSEE, PRESTAMPED X-RAY FILMS. DO NOT FOLD,AAND ARE PACKAGED 50 TO THE CARTON |
| DEPARTURE FROM CITED DOCUMENT | ENVELOPES MODIFIED FOR MAILING |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | ENVELOPE RADIOGRAPHIC FILM KONICA MAILING ENVELOPES 14X17IN |
Restrictions/Controls & Freight Information | NSN 6525-01-428-1334
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents 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 | 187620 | BRIEFCASES PORTFOLIOS/ENVELOPES NOI |
| Less than car load rating | ||
| Less than truck load rating | G | 125.0 |
| Water commodity Code | 534 | 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 6525-01-428-1334
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 | 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 FY : 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 FY : Each |