NSN 6515-00-663-0148 VM814788, VM81-4788 , 703677
Product Details | BONE CHISELS CASE
6515-00-663-0148 An item used for storing and sterilizing straight and curved osteotomes and gouges.
Part Alternates: VM814788, VM81-4788 , 703677, 70-3677 , 212500, 21-2500, 6515-00-663-0148, 00-663-0148, 6515006630148, 006630148
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 | 00-663-0148 | 20956 ( CASE, BONE CHISELS ) |
Demand History | NSN 6515-00-663-0148
Part Number | Request Date | QTY | Origin |
---|---|---|---|
21-2500 | 2024-09-263 | 1 | DIBBS |
70-3677 | 2024-09-263 | 1 | DIBBS |
VM81-4788 | 2024-09-263 | 1 | DIBBS |
6515-00-663-0148 | 2018-03-71 | 2 | DIBBS |
6515-00-663-0148 | 2018-03-63 | 2 | DIBBS |
6515-00-663-0148 | 2018-01-25 | 2 | DIBBS |
6515-00-663-0148 | 2016-08-238 | 1 | DIBBS |
6515-00-663-0148 | 2016-08-227 | 1 | DIBBS |
6515-00-663-0148 | 2012-04-118 | 2 | DIBBS |
6515-00-663-0148 | 2012-04-118 | 4 | DIBBS |
6515-00-663-0148 | 2011-07-210 | 2 | DIBBS |
6515-00-663-0148 | 2011-07-210 | 4 | DIBBS |
6515-00-663-0148 | 2010-09-269 | 6 | DIBBS |
6515-00-663-0148 | 2010-05-143 | 1 | DIBBS |
6515-00-663-0148 | 2010-05-143 | 4 | DIBBS |
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Technical Data | NSN 6515-00-663-0148
Characteristic | Specifications |
---|---|
MATERIAL | STEEL, CORROSION RESISTING |
SPECIAL FEATURES | FOR USE IN STERILIZING AND STORING SMITH PETERSEN BONE CHISEL,6515-00-664-5397 AND 6515-00-664-5396 |
III INTERMEDIATE PACKAGE QUANTITY | 1 |
III EXTERIOR CONTAINER QUANTITY | 36 |
III UNIT OF ISSUE WEIGHT | 3.61 POUNDS |
III EXTERIOR CONTAINER WEIGHT | 130.00 POUNDS |
III UNIT OF ISSUE CUBE | 0.194 CUBIC FEET |
III EXTERIOR CONTAINER CUBIC MEASURE | 5.00 CUBIC FEET |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | CASE BONE CHISELS HOLDS 7 CHISELS CORROSION RESISTANT STEEL |
Restrictions/Controls & Freight Information | NSN 6515-00-663-0148
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 | 187645 | TRUNKS:CARRYING CASES/BAGS |
Less than car load rating | G | 125 |
Less than truck load rating | W | Rating Variable |
Water commodity Code | 534 | 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 6515-00-663-0148
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 | D | Durable item. An item of Army property coded with an ARC of "D" in the AMDF. Durable items do not require property book accountability after issue from the stock record account, but do require hand receipt control when issued to the user. Commercial and fabricated items similar to items coded ?D?in the AMDF are considered durable 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 | L | LOCAL 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Price Validation | A | The standard price is being analyzed.
|
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Acquisition Advice Codes | L | LOCAL 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 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 | L | LOCAL 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |