NSN 6505-01-583-4185 NDC48102000735, NDC48102-0007-35, 6505NCM104273
Product Details | U BACITRACIN OPHTHALMIC OINTMENT
6505-01-583-4185 00001016505000000
Part Alternates: NDC48102000735, NDC48102-0007-35, 6505NCM104273, 15989, 6505-01-583-4185, 01-583-4185, 6505015834185, 015834185
Medical, Dental, and Veterinary Equipment and Supplies | Drugs and Biologicals
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
65 | 24 MAR 2010 | 01-583-4185 | 08722 ( BACITRACIN OPHTHALMIC OINTMENT, USP0 ) |
Demand History | NSN 6505-01-583-4185
Part Number | Request Date | QTY | Origin |
---|---|---|---|
6505-01-583-4185 | 2012-03-62 | 5 | DIBBS |
6505-01-583-4185 | 2011-09-253 | 5 | DIBBS |
6505-01-583-4185 | 2010-06-171 | 2 | DIBBS |
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Technical Data | NSN 6505-01-583-4185
Characteristic | Specifications |
---|---|
FEATURES PROVIDED | STERILE |
PRIMARY CONTAINER TYPE | TUBE |
SPECIAL FEATURES | CONTAINS 500 UNITS BACITRACIN PER GRAM; KEEP TIGHTLY CLOSED; STORE AT ROOM TEMPERATURE; 3.5 GRAM TUBE; PACKAGE OF 12 |
PART NAME ASSIGNED BY CONTROLLING AGENCY | BACITRACIN OPHTHALMIC OINTMENT USP 5MG BACITRACIN PER GRAM 3.5 GRAM TUBE 12S |
PRIMARY CONTAINER CONTENT QUANTITY | 3.500 GRAMS |
ACTIVE INGREDIENT AND STRENGTH | 5.000 BACITRACIN MILLIGRAMS PER GRAM |
ADMINISTRATION | TOPICAL |
TOTAL PRIMARY CONTAINER QUANTITY | 12 |
MEDICAMENT BASE TYPE | MINERAL OIL-WHITE PETROLATUM |
Restrictions/Controls & Freight Information | NSN 6505-01-583-4185
Category | Code | Description |
---|---|---|
Shelf-Life Code: | Q | 36 months |
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 |
Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
Category | Code | Description |
---|---|---|
NMF Description | 040680 | CARBON PETROLEUM(PETROLEUM COKE) |
Less than car load rating | ||
Less than truck load rating | U | 50.0 |
Water commodity Code | 582 | unknown |
Originating Activity Code | GX | HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
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 6505-01-583-4185
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
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 | 01 | Type 1 (Non-Extendable) Potency- Dated 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 |
Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | Q | 36 months |
Purchasing | QTY UOM |
1 PG : Package |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
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. |
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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | Q | 36 months |
Purchasing | QTY UOM |
1 PG : Package |
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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | Q | 36 months |
Purchasing | QTY UOM |
1 PG : Package |