Product Details | BURN CONTACT DRESSING

6510-01-560-5581

Part Alternates: BCD1616, BCD-1616, SILVERLON BURN CONTACT DRESSING, SILVERLONBURNCONTACTDRESSING, 6256, 6515NCM082241, 6510-01-560-5581, 01-560-5581, 6510015605581, 015605581

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

Supply Group (FSG) NSN Assign. NIIN
65 04 FEB 2008 01-560-5581

Cross Reference | NSN 6510-01-560-5581

Part Number Cage Code Manufacturer
6256 89875 DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL
6515NCM082241 64616 DEFENSE MEDICAL STANDARDIZATION BOARD
BCD-1616 0MYY2 CARE MEDICAL INC
BCD-1616 55U28 ARGENTUM MEDICAL, LLC
SILVERLON BURN CONTACT DRESSING 0MYY2 CARE MEDICAL INC
SILVERLON BURN CONTACT DRESSING 55U28 ARGENTUM MEDICAL, LLC

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Technical Data | NSN 6510-01-560-5581

Characteristic Specifications
OVERALL LENGTH 16.000 INCHES NOMINAL
OVERALL WIDTH 16.000 INCHES NOMINAL
SPECIAL FEATURES BROAD SPECTRUM 7 DAY USE ANTIMICROBIAL BARRIER DRESSING; COMPOSED OF KNITTED FABRIC COVERED WITH THIN COAT OF METALLIC SILVER; FABRIC MADE OF NYLON BASE FIBERS; SILVER COATING, APPROX. 0.00004 IN, FUNCTIONS AS ANTIMICROBIAL BARRIER; MINIMALLY ADHERING; FLEXIBLE; 16 X 16 IN; STERILE FOIL PACKAGE
III PART NAME ASSIGNED BY CONTROLLING AGENCY DRESSING BURN CONTACT SILVERLON 16 X 16IN

Restrictions/Controls & Freight Information | NSN 6510-01-560-5581

Category Code Description
Shelf-Life Code:S60 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 056828 MEDICAL SUPPLIES,VIZ
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 534 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 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 6510-01-560-5581

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 Group01Type 1 (Non-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 CodeS60 months
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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 CodeS60 months
Purchasing QTY
UOM
1
EA : Each
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 CodeS60 months
Purchasing QTY
UOM
1
EA : Each