NSN 6760-01-519-0732 1720NF BLACK, 1720NFBLACK, 01-519-0732
Product Details | PHOTOGRAPHIC EQUIPMENT CASE
6760-01-519-0732 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: 1720NF BLACK, 1720NFBLACK, 6760-01-519-0732, 01-519-0732, 6760015190732, 015190732
Photographic Equipment | Photographic Equipment and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 67 | 05 APR 2004 | 01-519-0732 | 06817 ( CASE, PHOTOGRAPHIC EQUIPMENT ) |
Demand History | NSN 6760-01-519-0732
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1720NF BLACK | 2025-10-289 | 33 | DIBBS |
| 1720NF BLACK | 2022-09-250 | 26 | DIBBS |
| 1720NF BLACK | 2022-04-96 | 34 | DIBBS |
| 1720NF BLACK | 2022-03-68 | 11 | DIBBS |
| 1720NF BLACK | 2022-01-26 | 5 | DIBBS |
| 1720NF BLACK | 2021-12-362 | 5 | DIBBS |
| 1720NF BLACK | 2020-11-310 | 3 | DIBBS |
| 1720NF BLACK | 2020-08-225 | 2 | DIBBS |
Cross Reference | NSN 6760-01-519-0732
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1720NF BLACK | 65442 | PELICAN PRODUCTS, INC. |
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Related Products | NSN 6760-01-519-0732
Technical Data | NSN 6760-01-519-0732
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC, POLYPROPYLENE |
| 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, NO FOAM, 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 6760-01-519-0732
| 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 6760-01-519-0732
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| 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 | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| 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 |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
1 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 |
1 EA : Each |