NSN 6740-01-380-8577 214L, 01-380-8577, 013808577
Product Details | PHOTOGRAPHIC PAPER PROCESSING MACHINE
6740-01-380-8577 A machine designed for processing photographic paper in continuous manual or automatic operation. It must have facilities for developing and fixing. It may or may not have facilities for washing and drying.
Part Alternates: 214L, 6740-01-380-8577, 01-380-8577, 6740013808577, 013808577
Photographic Equipment | Photographic Developing and Finishing Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 67 | 28 SEP 1993 | 01-380-8577 | 17518 ( PROCESSING MACHINE, PHOTOGRAPHIC PAPER ) |
Cross Reference | NSN 6740-01-380-8577
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 214L | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
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Restrictions/Controls & Freight Information | NSN 6740-01-380-8577
| 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 |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 6740-01-380-8577
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | E | The current standard price is an estimated price.
|
| Budget Code | N | 8757X3080:Procurement Other than Air Force |
| Fund Code | VU | Vendor to user-of-supply concept. |
| Materiel Management Aggregation Code | XW | SU:FMS UNIQUE/SA-ALC |
| Source of Supply | F4U | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | U | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | P | RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |