Product Details | IMPREGNATED CAST BANDAGE

6510-00-597-2361 A dressing that stiffens and becomes rigid when either exposed to an appropriate light source, water, or any other hardening material. For use in immobilizing various parts of the body.

Part Alternates: GGB101, GG-B101, 7374, 6510-00-597-2361, 00-597-2361, 6510005972361, 005972361

Medical, Dental, and Veterinary Equipment and Supplies | Surgical Dressing Materials

Supply Group (FSG) NSN Assign. NIIN
65 01 JAN 1963 00-597-2361

Demand History | NSN 6510-00-597-2361

Part Number Request Date QTY Origin
6510-00-597-2361 2017-02-36 10 DIBBS
6510-00-597-2361 2012-02-37 20 DIBBS
6510-00-597-2361 2011-05-125 20 DIBBS

Cross Reference | NSN 6510-00-597-2361

Part Number Cage Code Manufacturer
7374 32132 JOHNSON & JOHNSON SALES AND LOGISTICS COMPANY LLC
GG-B101 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES

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Technical Data | NSN 6510-00-597-2361

Characteristic Specifications
MATERIAL GAUZE, ABSORBENT
LENGTH 180.000 INCHES NOMINAL
WIDTH 4.000 INCHES NOMINAL
SETTING TIME 5 MINUTES MINIMUM AND 8 MINUTES MAXIMUM
IMPREGNATION MATERIAL PLASTER OF PARIS
UNIT PACKAGE TYPE PACKAGE
UNIT PACKAGE QUANTITY 12
SPECIAL FEATURES INDIVIDUALLY WRAPPED; HARD COATED; FAST SETTING
III UNIT OF ISSUE WEIGHT 7.00 POUNDS
III UNIT OF ISSUE CUBE 0.294 CUBIC FEET
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE GG-B101

Restrictions/Controls & Freight Information | NSN 6510-00-597-2361

Category Code Description
Shelf-Life Code:736 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:UUNCLASSIFIED
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.
Category Code Description
NMF Description 056490 BANDAGES R SPLINTS PLASTER OF PARIS
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 534 unknown
Originating Activity Code XX
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity M Medical supplies, equipment, samples records, etc.
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 6510-00-597-2361

Category Code Description
Materiel Category and Inventory ManagerC Medical/Dental Materiel
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 Group02Type 2 (Extendable) Potency Dated 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
Acquisition Advice CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code624 months
Purchasing QTY
UOM
1
PG : Package
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical 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 Code5General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125
Echelon Management Code4ICP/DSSCs Marine Corps/Defense/Integrated Materiel Manager (IMM) items which have been decontrolled by the inventory managers for local procurement.
Physical Category Code1Bin
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 CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code624 months
Purchasing QTY
UOM
1
PG : Package
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 CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code624 months
Purchasing QTY
UOM
1
PG : Package