Product Details | PETROLATUM AND BISMUTH TRIBROMOPHENATE IMPREGN PAD

6510-01-214-9068 00001016510000000

Part Alternates: CUR253180 , PGX18, 2006, 54313, 5-4313, 8884433301, 8884-433301, 6510-01-214-9068, 01-214-9068, 6510012149068, 012149068

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

Supply Group (FSG) NSN Assign. NIIN
65 17 AUG 1985 01-214-9068

Demand History | NSN 6510-01-214-9068

Part Number Request Date QTY Origin
2006 2024-09-267 2 DIBBS
5-4313 2024-09-267 2 DIBBS
CUR253180 2024-09-267 2 DIBBS
2006 2024-01-02 1 DIBBS
5-4313 2024-01-02 1 DIBBS
CUR253180 2024-01-02 1 DIBBS
2006 2023-04-110 1 DIBBS
5-4313 2023-04-110 1 DIBBS
CUR253180 2023-04-110 1 DIBBS
2006 2021-04-110 1 DIBBS
5-4313 2021-04-110 1 DIBBS
CUR253180 2021-04-110 1 DIBBS
6510-01-214-9068 2017-09-254 1 DIBBS
54313 2006-01-31 1 United States

Cross Reference | NSN 6510-01-214-9068

Part Number Cage Code Manufacturer
2006 79717 JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
5-4313 92469 CHESEBROUGH-PONDS INC
8884-433301 3R3L0 COVIDIEN LP
CUR253180 0PMN3 MEDLINE INDUSTRIES, INC.
PGX18 07TA6 CARDINAL HEALTH 200, LLC

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Technical Data | NSN 6510-01-214-9068

Characteristic Specifications
MATERIAL GAUZE
COLOR WHITE
SPECIAL FEATURES 50 PER PACK,4 PACKS PER CASE,STERILE,INDIVIDUALLY WRAPPED,1 IN. WIDE,8 INCHES LONG

Restrictions/Controls & Freight Information | NSN 6510-01-214-9068

Category Code Description
Shelf-Life Code:Xmore than 60 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
No Freight Information

Management | NSN 6510-01-214-9068

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 Group03Not-Potency-Dated
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 Code0Nondeteriorative
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 Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package