NSN 6515-00-436-1881 06413, 06-413 , 11011102
Product Details | SUTURE REMOVAL KIT
6515-00-436-1881 00001016515000000
Part Alternates: 06413, 06-413 , 11011102, 4650, 4651, 8303161, 6515-00-436-1881, 00-436-1881, 6515004361881, 004361881
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 | 28 MAR 1969 | 00-436-1881 | 30038 ( SUTURE REMOVAL KIT0 ) |
Demand History | NSN 6515-00-436-1881
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4650 | 2020-12-338 | 12 | DIBBS |
| 4650 | 2020-04-99 | 17 | DIBBS |
| 4650 | 2019-05-126 | 10 | DIBBS |
| 6515-00-436-1881 | 2017-05-122 | 35 | DIBBS |
| 6515-00-436-1881 | 2012-07-185 | 102 | DIBBS |
| 6515-00-436-1881 | 2012-06-163 | 102 | DIBBS |
| 6515-00-436-1881 | 2009-12-339 | 1 | DIBBS |
Cross Reference | NSN 6515-00-436-1881
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 06-413 | Z5357 | MULTIGATE MEDICAL PRODUCTS PTY LTD |
| 11011102 | Z9C30 | AAXIS PACIFIC P/L |
| 4650 | 07TA6 | CARDINAL HEALTH 200, LLC |
| 4650 | 12073 | BAXTER HEALTHCARE CORP BAXTER PHARMASEAL CONVERTORS DIV |
| 4651 | 12073 | BAXTER HEALTHCARE CORP BAXTER PHARMASEAL CONVERTORS DIV |
| 8303161 | ZBF76 | ANSPEC PTY LTD |
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Related Products | NSN 6515-00-436-1881
Technical Data | NSN 6515-00-436-1881
| Characteristic | Specifications |
|---|---|
| UNIT PACKAGE QUANTITY | 50 |
| COMPONENT DOCUMENT ORIGIN | GOVERNMENT |
| DOCUMENT SOURCE | 89875 |
| DOCUMENT TYPE | SUPPLY CATALOG |
| DOCUMENT IDENTIFICATION | C-6515-IL |
| COMPONENT DOCUMENT PAGE NUMBER | 171 |
| NONSUPPLY ITEMS AND QUANTITIES | TWO PLY 4 BY 4 IN. GAUZE PAD W/ABSORBABLE FILTER,1; 4-12 FINE TIP FORCEPS,1; 3-1/4 IN. DISPOSABLE METAL SCISSORS W/ONE SCALLOPED OR SHARP POINT AND ONE BLUNT POINT |
| STERILITY | STERILE |
| DISPOSITION AFTER INITIAL USE | DISPOSABLE |
| SPECIAL FEATURES | SCISSORS CAPABLE OF CUTTING SUTURES DOWN TO SIZE 1-0; WRAPPED IN TOWEL-TYPE PAPER; PACKAGED IN PEEL-OPEN TYPE CONTAINER OR LOCKED IN PLASTIC PROCEDURAL TRAY; FOR USE IN REMOVING SILK OR NYLON SKIN SUTURES |
| III SUPPLEMENTARY FEATURES | D-DAY ITEM FOR DOD |
| III INTERMEDIATE PACKAGE QUANTITY | 1 |
| III EXTERIOR CONTAINER QUANTITY | 4 |
| III UNIT OF ISSUE WEIGHT | 6.50 POUNDS |
| III EXTERIOR CONTAINER WEIGHT | 26.00 POUNDS |
| III UNIT OF ISSUE CUBE | 0.612 CUBIC FEET |
| III EXTERIOR CONTAINER CUBIC MEASURE | 2.449 CUBIC FEET |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | SUTURE REMOVAL KIT REMOVING SILK NYLON SUTURES DISP STER 50S |
Restrictions/Controls & Freight Information | NSN 6515-00-436-1881
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 7 | 36 months |
| 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 | 534 | unknown |
| Originating Activity Code | KX | Defense Supply Center Philadelphia Philiadelphia, PA 19101 |
| 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 6515-00-436-1881
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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 7 | 36 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. |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 7 | 36 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 7 | 36 months |
| Purchasing | QTY UOM |
1 PG : Package |