Product Details | COMPRESS AND BANDAGE

6510-01-640-7857 A piece of material designed to be firmly applied by means of a bandage to the part of the body requiring treatment. It may be dry or moistened with antiseptic solutions. A compress is used to reduce inflammation and to prevent hemorrhage. See also COMPRESS, GAUZE.

Part Alternates: FIN000401, FIN-0004-01 , 6510NCM141608, 1271665 , 6510-01-640-7857, 01-640-7857, 6510016407857, 016407857

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

Supply Group (FSG) NSN Assign. NIIN
65 2014356 01-640-7857

Demand History | NSN 6510-01-640-7857

Part Number Request Date QTY Origin
6510-01-640-7857 2021-05-134 56 US
30-304 2021-02-55 18 DIBBS
FIN-0004-01 2021-02-55 18 DIBBS
30-304 2021-02-47 4 DIBBS
FIN-0004-01 2021-02-47 4 DIBBS
30-304 2021-02-42 4 DIBBS
FIN-0004-01 2021-02-42 4 DIBBS
30-304 2021-02-40 4 DIBBS
FIN-0004-01 2021-02-40 4 DIBBS
30-304 2021-02-38 2 DIBBS
30-304 2021-02-38 4 DIBBS
FIN-0004-01 2021-02-38 2 DIBBS
FIN-0004-01 2021-02-38 4 DIBBS
30-304 2021-02-35 4 DIBBS
FIN-0004-01 2021-02-35 4 DIBBS
30-304 2021-01-28 4 DIBBS
FIN-0004-01 2021-01-28 4 DIBBS
30-304 2021-01-24 4 DIBBS
FIN-0004-01 2021-01-24 4 DIBBS
30-304 2021-01-07 4 DIBBS
FIN-0004-01 2021-01-07 4 DIBBS
30-304 2021-01-06 8 DIBBS
FIN-0004-01 2021-01-06 8 DIBBS
30-304 2020-12-341 4 DIBBS
FIN-0004-01 2020-12-341 4 DIBBS
6510-01-640-7857 2018-09-246 4 DIBBS
6510-01-640-7857 2018-08-217 44 DIBBS

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Technical Data | NSN 6510-01-640-7857

Characteristic Specifications
SPECIAL FEATURES MODULAR TRAUMA KIT FOR TREATMENT OF HEMORRHAGE AND BURNS FROM LARGE DEFICIT SOFT TISSUE WOUNDS COMMONLY ENCOUNTERED ON BATTLEFIELD FROM IEDS AND LAND MINES; KIT HAS 3 COMPONENTS: PART NO. FIN-0002-01 XGAUZE, PART NO. FIN-0005-01 AIR WRAP COMPRESSION BANDAGE, AND PART NO. FIN-0006-01 REVMEDX TRAUMA DRESSING; XGAUZE IS A 3 INCH X 36 INCH Z-FOLDED EXPANDING HEMOSTATIC TRAUMA DRESSING FOR THE TREATMENT OF HEMORRHAGE; AIRWRAP IS A 4 INCH ELASTIC WRAP USED TO APPLY FOCAL PRESSURE OVER A WOUND THAT HAS ALREADY BEEN TREATED; REVMEDX TRAUMA DRESSING IS A MULTIUSE 15X18 INCH DRESSING THAT INCORPORATES SEVERAL UNIQUE FEATURES IN ONE DRESSING
PART NAME ASSIGNED BY CONTROLLING AGENCY SHARK BITE KIT

Restrictions/Controls & Freight Information | NSN 6510-01-640-7857

Category Code Description
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.
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 6510-01-640-7857

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
Stores Account Code1Marine Corps Stock Fund Account Item.
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.
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 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