NSN 6510-01-609-1057 CW4SC , TICS.35.10441 , TICS3510441
Product Details | ELASTIC BANDAGE
6510-01-609-1057 An item made of a fabric, other than gauze, used primarily for support and compression. It may have fastening clips, an adhesive coating, or contain rubber strands. Excludes BANDAGE, GAUZE.
Part Alternates: CW4SC , TICS.35.10441 , TICS3510441, 6510NCM127933, 220438 , 6510-01-609-1057, 01-609-1057, 6510016091057, 016091057
Medical, Dental, and Veterinary Equipment and Supplies | Surgical Dressing Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 65 | 2012198 | 01-609-1057 | 35447 ( BANDAGE, ELASTIC ) |
Demand History | NSN 6510-01-609-1057
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6510-01-609-1057 | 2013-09-272 | 20 | DIBBS |
| 6510-01-609-1057 | 2013-09-272 | 20 | DIBBS |
| 6510-01-609-1057 | 2013-09-265 | 20 | DIBBS |
| 6510-01-609-1057 | 2013-09-265 | 20 | DIBBS |
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Related Products | NSN 6510-01-609-1057
Technical Data | NSN 6510-01-609-1057
| Characteristic | Specifications |
|---|---|
| LENGTH | 62.000 INCHES NOMINAL |
| WIDTH | 4.000 INCHES NOMINAL |
| SPECIAL FEATURES | CONTROL WRAP BANDAGE INCORPORATES A SERIES OF BRAKES INTO EACH ELASTIC BANDAGE; THE BRAKES PREVENT THE BANDAGE FROM ACCIDENTALLY UNROLLING DURING APPLICATION; BRAKES ALSO PROVIDE GRIP SURFACES DURING THE WRAPPING PROCESS AND ASSIST IN MAINTAING THE DESIRED PRESSURE AND POSITION OF THE BANDAGE; THIS IS EXTREMELY HELPFUL WHEN CHANGING ANGLES DURING THE WREAPPING PROCESS OR IF BANDAGING AWKWARD INJURIES; BANDAGE DIMENSIONS: 4 IN WIDE, 62 IN LONG; BANDAGE HAS 3 BRAKES; PACKAGE OF 10 |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | CONTROL WRAP 4IN 10S |
Restrictions/Controls & Freight Information | NSN 6510-01-609-1057
| Category | Code | Description |
|---|---|---|
| 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. |
| 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 |
| 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 6510-01-609-1057
Army
Navy
Marines| 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 | 02 | Type 2 (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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 9 | 60 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 9 | 60 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 9 | 60 months |
| Purchasing | QTY UOM |
1 PG : Package |