Product Details | GENERAL SURGICAL SCISSORS

6515-00-365-1820 00001016515000000

Part Alternates: ACO20/14, ACO2014, SU1702, MILS37546, MIL-S-37546, 1031, 103-1, 3404SB , 544029, 54-4029, 6515-00-365-1820, 00-365-1820, 6515003651820, 003651820

Medical, Dental, and Veterinary Equipment and Supplies | Medical and Surgical Instruments, Equipment, and Supplies

Supply Group (FSG) NSN Assign. NIIN
65 01 JAN 1963 00-365-1820

Demand History | NSN 6515-00-365-1820

Part Number Request Date QTY Origin
103-1 2022-09-249 1558 DIBBS
ACO20/14 2022-09-249 1558 DIBBS
SU1702 2022-09-249 1558 DIBBS
103-1 2022-05-142 500 DIBBS
ACO20/14 2022-05-142 500 DIBBS
SU1702 2022-05-142 500 DIBBS
103-1 2021-03-70 1372 DIBBS
ACO20/14 2021-03-70 1372 DIBBS
SU1702 2021-03-70 1372 DIBBS
103-1 2019-10-300 128 DIBBS
ACO20/14 2019-10-300 128 DIBBS
SU1702 2019-10-300 128 DIBBS
103-1 2019-08-224 525 DIBBS
3404SB 2019-08-224 525 DIBBS
ACO20/14 2019-08-224 525 DIBBS
SU1702 2019-08-224 525 DIBBS
103-1 2019-07-189 1093 DIBBS
3404SB 2019-07-189 1093 DIBBS
ACO20/14 2019-07-189 1093 DIBBS
SU1702 2019-07-189 1093 DIBBS
6515-00-365-1820 2018-04-100 1 US
6515-00-365-1820 2017-05-128 300 DIBBS
6515-00-365-1820 2017-01-18 100 DIBBS
1031 2016-08-225 1 Singapore
6515-00-365-1820 2016-04-95 122 DIBBS
6515-00-365-1820 2014-02-38 1000 DIBBS
6515-00-365-1820 2014-02-33 139 DIBBS
6515-00-365-1820 2010-12-340 5540 DIBBS
6515-00-365-1820 2010-02-53 1000 DIBBS

Cross Reference | NSN 6515-00-365-1820

Part Number Cage Code Manufacturer
103-1 1H006 ACME PRECISION SURGICAL INC DBA A & P SURGICAL CO
3404SB 1Y3X1 RIVERSIDE HOME MEDICAL SUPPLY, INC.
54-4029 13372 CODMAN & SHURTLEFF INC
ACO20/14 1G4C1 INTERNATIONAL HOSPITAL SUPPLY CORPORATION
MIL-S-37546 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
SU1702 07TA6 CARDINAL HEALTH 200, LLC

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Technical Data | NSN 6515-00-365-1820

Characteristic Specifications
MATERIAL AND LOCATION STEEL CORROSION RESISTING OVERALL
BLADE SHAPE ANY ACCEPTABLE
CUT LENGTH 1.750 INCHES NOMINAL
BLADE POINT TYPE ONE BLUNT AND ONE SHARP
OVERALL LENGTH 5.500 INCHES NOMINAL
INTERMEDIATE PACKAGE QUANTITY 12
EXTERIOR CONTAINER QUANTITY 288
UNIT OF ISSUE WEIGHT 0.13 POUNDS
EXTERIOR CONTAINER WEIGHT 40.00 POUNDS
UNIT OF ISSUE CUBE 0.006 CUBIC FEET
EXTERIOR CONTAINER CUBIC MEASURE 1.600 CUBIC FEET
PART NAME ASSIGNED BY CONTROLLING AGENCY SCISSORS GEN SURG 5.50" LG ONE BLUNT AND ONE SHARP BLADE PT CRS
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-S-37546

Restrictions/Controls & Freight Information | NSN 6515-00-365-1820

Category Code Description
Shelf-Life Code:Q36 months
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
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 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 6515-00-365-1820

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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code3Critical for Health and Safety of Personnel. Those parts and components that are required for the health and safety of personnel, and which do not fit the definition of Code 5 or 6 items.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/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 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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each