NSN 6515-00-363-8840 SK111072, SK11-1072 , SU2007
Product Details | BANDAGE SCISSORS
6515-00-363-8840 00001016515000000
Part Alternates: SK111072, SK11-1072 , SU2007, SU-2007 , 102992, 10-2992 , 111072, 11-1072 , 142420, 14-2420 , 5351, 535-1, 544013, 54-4013 , 5516, 5-516 , 5867111072 , 6515-00-363-8840, 00-363-8840, 6515003638840, 003638840
Medical, Dental, and Veterinary Equipment and Supplies | Medical and Surgical Instruments, Equipment, and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 65 | 01 JAN 1963 | 00-363-8840 | 08441 ( SCISSORS, BANDAGE0 ) |
Cross Reference | NSN 6515-00-363-8840
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 10-2992 | 054A6 | BOSS INSTRUMENTS, LTD., INC. |
| 11-1072 | 55187 | SKLAR CORPORATION DBA MISDOM FRANK & SKLAR |
| 14-2420 | 3M9U4 | TELEFLEX-CT- DEVICES INC DBA TELEFLEX MEDICAL |
| 5-516 | 07920 | MILTEX INSTRUMENT COMPANY INC |
| 535-1 | 1H006 | ACME PRECISION SURGICAL INC DBA A & P SURGICAL CO |
| 54-4013 | 13372 | CODMAN & SHURTLEFF INC |
| 5867111072 | 9C381 | OWENS & MINOR DISTRIBUTION, INC. |
| SK11-1072 | 07TA6 | CARDINAL HEALTH 200, LLC |
| SU-2007 | 5DKK1 | CAREFUSION 2200, INC |
| SU2007 | 07TA6 | CARDINAL HEALTH 200, LLC |
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Related Products | NSN 6515-00-363-8840
Technical Data | NSN 6515-00-363-8840
| Characteristic | Specifications |
|---|---|
| DESIGN DESIGNATION | LISTER |
| MATERIAL AND LOCATION | STEEL CORROSION RESISTING OVERALL |
| BLADE SHAPE | ANGLE TO HANDLE |
| CUT LENGTH | 2.000 INCHES MINIMUM AND 2.219 INCHES MAXIMUM |
| BLADE POINT TYPE | ONE BLUNT AND ONE SHARP |
| GRIP TYPE | FINGER RING |
| OVERALL LENGTH | 7.000 INCHES MINIMUM AND 7.500 INCHES MAXIMUM |
| INTERMEDIATE PACKAGE QUANTITY | 12 |
| EXTERIOR CONTAINER QUANTITY | 144 |
| UNIT OF ISSUE WEIGHT | 0.21 POUNDS |
| EXTERIOR CONTAINER WEIGHT | 30.00 POUNDS |
| UNIT OF ISSUE CUBE | 0.010 CUBIC FEET |
| EXTERIOR CONTAINER CUBIC MEASURE | 1.300 CUBIC FEET |
| SPECIAL FEATURES | D-DAY ITEM FOR DOD |
| PART NAME ASSIGNED BY CONTROLLING AGENCY | SCISSORS BANDAGE LISTER DSGN ANG TO HDL 7-7.5" LG 2" CUT LG CRSS |
Restrictions/Controls & Freight Information | NSN 6515-00-363-8840
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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 | 056680 | DENTAL/MEDICAL/SURG INST R MACHINE |
| Less than car load rating | ||
| Less than truck load rating | F | 150.0 |
| Water commodity Code | 651 | unknown |
| Originating Activity Code | XX | |
| 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 6515-00-363-8840
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 | 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 | 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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. |
| Physical Category Code | 1 | Bin |
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |