Product Details | PHOTOGRAPHIC PROCESSOR TRANSPORT CLEANING FILM

6750-01-120-8312

Part Alternates: SO100, SO-100, ROLLER TRANSPORT CLEANUP 4955, ROLLERTRANSPORTCLEANUP4955, 1039205 , 1131530, 114 1530, 1141530, 6750-01-120-8312, 01-120-8312, 6750011208312, 011208312

Photographic Equipment | Photographic Supplies

Supply Group (FSG) NSN Assign. NIIN
67 23 OCT 1981 01-120-8312

Demand History | NSN 6750-01-120-8312

Part Number Request Date QTY Origin
6750-01-120-8312 2013-05-125 10 DIBBS

Cross Reference | NSN 6750-01-120-8312

Part Number Cage Code Manufacturer
1039205 4QX22 CARESTREAM HEALTH, INC.
1131530 4QX22 CARESTREAM HEALTH, INC.
114 1530 19139 EASTMAN KODAK COMPANY DBA KODAK
ROLLER TRANSPORT CLEANUP 4955 19139 EASTMAN KODAK COMPANY DBA KODAK
SO-100 19139 EASTMAN KODAK COMPANY DBA KODAK

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Technical Data | NSN 6750-01-120-8312

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION FOR CLEANING OF TRANSPORT MECHANISM IN ROLLER TRANSPORT PROCESSORS; 8 IN X 10 IN; 50 SHEETS PER PKG

Restrictions/Controls & Freight Information | NSN 6750-01-120-8312

Category Code Description
Shelf-Life Code:S60 months
Hazardous Material Indicator CodePThere 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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:XPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Precious Metals Indicator Code:AItem 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:0Represents 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 039740 PHOTOGRAPHERS MATERIALS NOI
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 759 unknown
Originating Activity Code 87 NASA Wallops Flight Center
Wallops Island, VA 23337-5099
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity P Photographic supplies and equipment, including training films.
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 6750-01-120-8312

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life CodeS60 months
Purchasing QTY
UOM
1
BX : Box
Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life CodeS60 months
Purchasing QTY
UOM
1
BX : Box
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life CodeS60 months
Purchasing QTY
UOM
1
BX : Box