Product Details | PHOTOGRAPHIC EQUIPMENT CASE

6760-01-519-0711 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: 1000524/9 , 10005249, 1720 BLACK, 1720BLACK, 6760-01-519-0711, 01-519-0711, 6760015190711, 015190711

Photographic Equipment | Photographic Equipment and Accessories

Supply Group (FSG) NSN Assign. NIIN
67 05 APR 2004 01-519-0711

Demand History | NSN 6760-01-519-0711

Part Number Request Date QTY Origin
017200-0000-110 2025-12-344 20 DIBBS
017200-0000-110 2025-11-324 1 DIBBS
017200-0000-110 2025-11-324 2 DIBBS
017200-0000-110 2025-11-324 20 DIBBS
017200-0000-110 2025-11-320 1 DIBBS
017200-0000-110 2025-08-217 1040 DIBBS
017200-0000-110 2025-06-163 1050 DIBBS
017200-0000-110 2025-03-72 1500 DIBBS
017200-0000-110 2025-03-61 1500 DIBBS
017200-0000-110 2024-10-305 3 DIBBS
017200-0000-110 2024-10-294 3 DIBBS
017200-0000-110 2024-10-281 1 DIBBS
017200-0000-110 2024-09-252 1 DIBBS
017200-0000-110 2024-09-247 4 DIBBS
017200-0000-110 2024-08-234 4 DIBBS
017200-0000-110 2024-08-225 5 DIBBS
017200-0000-110 2024-07-213 5 DIBBS
017200-0000-110 2024-07-191 2 DIBBS
017200-0000-110 2024-06-171 1 DIBBS
017200-0000-110 2024-05-148 1 DIBBS
017200-0000-110 2024-04-119 1 DIBBS
017200-0000-110 2024-04-102 1 DIBBS
017200-0000-110 2024-03-81 1 DIBBS
017200-0000-110 2024-01-17 1 DIBBS
017200-0000-110 2023-12-354 4 DIBBS
017200-0000-110 2023-12-341 1 DIBBS
017200-0000-110 2023-02-32 1 DIBBS
017200-0000-110 2022-11-307 1 DIBBS
017200-0000-110 2022-09-264 1 DIBBS
017200-0000-110 2022-08-228 2 DIBBS
1720 BLACK 2022-06-167 2 DIBBS
1720 BLACK 2022-04-118 2 DIBBS
1720 BLACK 2022-04-114 1 DIBBS
1720 BLACK 2022-04-97 1 DIBBS
1720 BLACK 2022-04-97 16 DIBBS
1720 BLACK 2022-02-55 1 DIBBS
1720 BLACK 2022-02-48 16 DIBBS
1720 BLACK 2021-12-363 1 DIBBS
1720 BLACK 2021-12-349 1 DIBBS
1720 BLACK 2021-11-333 2 DIBBS
1720 BLACK 2021-11-321 2 DIBBS
1720 BLACK 2021-11-305 1 DIBBS
1720 BLACK 2021-10-285 580 DIBBS
1720 BLACK 2021-09-271 580 DIBBS
1720 BLACK 2021-09-252 14 DIBBS
1720 BLACK 2021-09-250 1 DIBBS
1720 BLACK 2021-08-230 14 DIBBS
1720 BLACK 2021-05-131 2 DIBBS
1720 BLACK 2021-03-77 1 DIBBS
1720 BLACK 2021-02-47 1 DIBBS
1720 BLACK 2020-12-357 1 DIBBS
1720 BLACK 2020-12-352 3 DIBBS
1720 BLACK 2020-11-335 1 DIBBS
6760-01-519-0711 2020-06-163 1 DIBBS-RFPs
6760-01-519-0711 2019-12-354 354 US
6760-01-519-0711 2017-10-303 25 DIBBS
6760-01-519-0711 2012-03-85 1 DIBBS

Cross Reference | NSN 6760-01-519-0711

Part Number Cage Code Manufacturer
1720 BLACK 65442 PELICAN PRODUCTS, INC.

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Technical Data | NSN 6760-01-519-0711

Characteristic Specifications
MATERIAL PLASTIC, POLYPROPYLENE
PADDING MATERIAL PLASTIC
HANDLING FACILITY TYPE HANDLE
HANDLE QUANTITY 3
HANDLE TYPE RIGID
HANDLE LOCATION EACH END AND FRONT
CLOSURE METHOD HINGED TOP
CLOSURE FASTENING TYPE LATCH
OVERALL LENGTH 44.375 INCHES NOMINAL
OVERALL WIDTH 16.000 INCHES NOMINAL
OVERALL HEIGHT 6.120 INCHES NOMINAL
SPECIAL FEATURES COLOR: BLACK, SOLID FORM INSERT, 42" L X 13 1/2" W X 5 5/16" D, (INSIDE DIMENSIONS), MINIMUM ORDER QUANTITY 1, MULTIPLE ORDER QUANTITY 1

Restrictions/Controls & Freight Information | NSN 6760-01-519-0711

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
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 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 6760-01-519-0711

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 CodesHDIRECT 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 CodeXPHOTOGRAPHIC EQUIPMENT AND SUPPLIES
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code0Non-combat Essential End Item. End items that do not fit the definition of Code 1 items.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each