NSN 6760-01-491-2827 1700 BLACK COLOR, 1700BLACKCOLOR, 01-491-2827
Product Details | PHOTOGRAPHIC EQUIPMENT CASE
6760-01-491-2827 A specifically designed case, usually of rigid construction provided with a means of closure and provisions for carrying. The case may have special padding, pockets and/or partitions.
Part Alternates: 1700 BLACK COLOR, 1700BLACKCOLOR, 6760-01-491-2827, 01-491-2827, 6760014912827, 014912827
Photographic Equipment | Photographic Equipment and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 67 | 17 OCT 2001 | 01-491-2827 | 06817 ( CASE, PHOTOGRAPHIC EQUIPMENT ) |
Demand History | NSN 6760-01-491-2827
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 017000-0000-110 | 2024-04-108 | 178 | DIBBS |
| 017000-0000-110 | 2023-05-151 | 108 | DIBBS |
| 017000-0000-110 | 2023-04-95 | 56 | DIBBS |
| 1700 BLACK COLOR | 2021-10-286 | 2 | DIBBS |
| 1700 BLACK COLOR | 2021-08-227 | 1 | DIBBS |
| 1700 BLACK COLOR | 2021-08-218 | 6 | DIBBS |
| 1700 BLACK COLOR | 2021-08-217 | 2 | DIBBS |
| 1700 BLACK COLOR | 2021-07-207 | 6 | DIBBS |
| 1700 BLACK COLOR | 2021-07-192 | 1 | DIBBS |
| 1700 BLACK COLOR | 2021-06-175 | 2 | DIBBS |
| 1700 BLACK COLOR | 2021-06-172 | 3 | DIBBS |
| 1700 BLACK COLOR | 2021-06-165 | 3 | DIBBS |
| 1700 BLACK COLOR | 2021-06-161 | 3 | DIBBS |
| 1700 BLACK COLOR | 2021-05-147 | 7 | DIBBS |
| 1700 BLACK COLOR | 2021-05-145 | 3 | DIBBS |
| 1700 BLACK COLOR | 2021-05-145 | 4 | DIBBS |
| 1700 BLACK COLOR | 2021-05-145 | 10 | DIBBS |
| 1700 BLACK COLOR | 2021-05-124 | 4 | DIBBS |
| 1700 BLACK COLOR | 2021-04-116 | 1 | DIBBS |
| 1700 BLACK COLOR | 2021-04-113 | 3 | DIBBS |
| 1700 BLACK COLOR | 2021-04-102 | 148 | DIBBS |
| 1700 BLACK COLOR | 2021-04-102 | 3 | DIBBS |
| 1700 BLACK COLOR | 2021-04-96 | 4 | DIBBS |
| 1700 BLACK COLOR | 2021-03-90 | 148 | DIBBS |
| 1700 BLACK COLOR | 2021-03-82 | 2 | DIBBS |
| 1700 BLACK COLOR | 2021-03-82 | 4 | DIBBS |
| 1700 BLACK COLOR | 2021-03-74 | 4 | DIBBS |
| 1700 BLACK COLOR | 2021-03-74 | 18 | DIBBS |
| 1700 BLACK COLOR | 2021-03-74 | 52 | DIBBS |
| 1700 BLACK COLOR | 2021-03-63 | 4 | DIBBS |
| 1700 BLACK COLOR | 2021-03-63 | 18 | DIBBS |
| 1700 BLACK COLOR | 2021-03-63 | 52 | DIBBS |
| 1700 BLACK COLOR | 2021-02-54 | 3 | DIBBS |
| 1700 BLACK COLOR | 2021-02-53 | 85 | DIBBS |
| 1700 BLACK COLOR | 2021-02-49 | 3 | DIBBS |
| 1700 BLACK COLOR | 2021-02-49 | 38 | DIBBS |
| 1700 BLACK COLOR | 2021-02-47 | 52 | DIBBS |
| 1700 BLACK COLOR | 2021-02-46 | 2 | DIBBS |
| 1700 BLACK COLOR | 2021-02-46 | 10 | DIBBS |
| 1700 BLACK COLOR | 2021-02-41 | 85 | DIBBS |
| 1700 BLACK COLOR | 2021-02-38 | 3 | DIBBS |
| 1700 BLACK COLOR | 2021-02-38 | 38 | DIBBS |
| 1700 BLACK COLOR | 2021-02-34 | 52 | DIBBS |
| 1700 BLACK COLOR | 2021-02-33 | 5 | DIBBS |
| 1700 BLACK COLOR | 2021-02-33 | 6 | DIBBS |
| 1700 BLACK COLOR | 2021-02-33 | 10 | DIBBS |
| 1700 BLACK COLOR | 2020-12-352 | 10 | DIBBS |
| 1700 BLACK COLOR | 2020-12-343 | 5 | DIBBS |
| 6760-01-491-2827 | 2020-06-163 | 1 | DIBBS-RFPs |
| 6760-01-491-2827 | 2019-12-354 | 1363 | US |
| 6760-01-491-2827 | 2011-04-104 | 2 | DIBBS |
| 6760-01-491-2827 | 2011-03-68 | 2 | DIBBS |
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NSNs for Compare ( up to 4 ): Add 6760-01-491-2827
Related Products | NSN 6760-01-491-2827
Technical Data | NSN 6760-01-491-2827
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | 1700 TRAVEL VAULT/PHOTOGRAPHIC CASE.COLOR: BLACK. INCLUDES SOLID FOAM INSERT, OUTSIDE DIMENSIONS 38 1/8"L X 17 13/16"W X 6 1/8"D INSIDE DIMENSIONS 35 3/4"L X 13 13/16"W X 5 1/4"D., REQUIRED MINIMUM ORDER QUANTITY 2; REQUIRED MULTIPLE ORDER QUANTITY 2 |
Restrictions/Controls & Freight Information | NSN 6760-01-491-2827
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| 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 | 187645 | TRUNKS:CARRYING CASES/BAGS |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 756 | unknown |
| Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 6760-01-491-2827
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
2 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Operational Test Code | 0 | Items of supply which when properly packaged and placed in storage, do not require the performance of special procedures while in storage, nor prior to issue, and for which it has been determined that existing Care in Stores quality control procedures are adequate. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
2 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 | X | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
2 EA : Each |