NSN 6510-01-122-5564 NON256000, SOF-WICK DRAIN SPONGE, SOFWICKDRAINSPONGE
Product Details | SURGICAL SPONGE
6510-01-122-5564 An item constructed of absorbent lint-free gauze or gauze covered materials or nonwoven fabric so constructed as to have the same lint-free and absorbent qualities of gauze, in various shapes and sizes, normally used to absorb blood and exudate. It may have one or more strings or textile tapes attached. Includes absorbent balls constructed of woven material or with cover. For absorbent balls made of loose fibrous material without covering, see BALL, ABSORBENT. Excludes CELLULOSE, OXIDIZED and CELLULOSE, OXIDIZED, REGENERATED.
Part Alternates: NON256000, SOF-WICK DRAIN SPONGE, SOFWICKDRAINSPONGE, HRI8137002391, HRI8137-002391, KC7086 , 7086, 2391, 3583007086 , 6510-01-122-5564, 01-122-5564, 6510011225564, 011225564
Medical, Dental, and Veterinary Equipment and Supplies | Surgical Dressing Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 65 | 24 NOV 1981 | 01-122-5564 | 26700 ( SPONGE, SURGICAL ) |
Drawings & Photos | NSN 6510-01-122-5564
Demand History | NSN 6510-01-122-5564
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7086 | 2011-07-185 | 20 | Malaysia |
| 7086 | 2011-07-185 | 20 | Malaysia |
Cross Reference | NSN 6510-01-122-5564
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 2391 | 32132 | JOHNSON & JOHNSON SALES AND LOGISTICS COMPANY LLC |
| 3583007086 | 9C381 | OWENS & MINOR DISTRIBUTION, INC. |
| 7086 | 3R3L0 | COVIDIEN LP |
| HRI8137-002391 | 58003 | NATIONAL HEALTH RELATED ITEMS CODE DIRECTOR CENTER FOR DRUG INFORMATION |
| KC7086 | 00E55 | CARDINAL HEALTH, INC. DBA CARDINAL HEALTH |
| KC7086 | 07TA6 | CARDINAL HEALTH 200, LLC |
| NON256000 | 0PMN3 | MEDLINE INDUSTRIES, INC. |
| SOF-WICK DRAIN SPONGE | 32132 | JOHNSON & JOHNSON SALES AND LOGISTICS COMPANY LLC |
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Technical Data | NSN 6510-01-122-5564
| Characteristic | Specifications |
|---|---|
| MATERIAL | RAYON, NONWOVEN |
| DRESSING PLY QUANTITY | 6 |
| COLOR | WHITE |
| LENGTH | 4.000 INCHES NOMINAL |
| WIDTH | 4.000 INCHES NOMINAL |
| UNIT PACKAGE TYPE | ENVELOPE |
| UNIT PACKAGE QUANTITY | 2 |
| SUPPLY PACKAGE TYPE | BOX |
| SPECIAL FEATURES | PRECUT; 25 ENVELOPES PER BOX; FOR USE AROUND DRAINS,CATHETERS,INTRAVENOUS INFUSIONS,HYPERALIMENTATION,AND DIALYSIS PROCEDURES |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | SOF-WICK DRAIN SPONGE |
Restrictions/Controls & Freight Information | NSN 6510-01-122-5564
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| 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 | 056828 | MEDICAL SUPPLIES,VIZ SUB6 |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 534 | unknown |
| Originating Activity Code | 54 | Department of Veteran Affairs Hines, IL 60141 |
| 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 6510-01-122-5564
Army
Navy| 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 | 03 | Not-Potency-Dated |
| 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 | L | LOCAL 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| 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 | L | LOCAL 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PG : Package |