NSN 6515-01-119-0018 SU10810500, 166501 , 301950
Product Details | GENERAL OPERATING PROBE
6515-01-119-0018 An item used for introduction into a wound or cavity for purposes of exploration during general surgical procedures.
Part Alternates: SU10810500, 166501 , 301950, 30-1950 , 600145, 6515-01-119-0018, 01-119-0018, 6515011190018, 011190018
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 | 16 SEP 1981 | 01-119-0018 | 08514 ( PROBE, GENERAL OPERATING ) |
Demand History | NSN 6515-01-119-0018
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 30-1950 | 2021-07-196 | 1276 | DIBBS |
| 600145 | 2021-07-196 | 1276 | DIBBS |
| SU10810500 | 2021-07-196 | 1276 | DIBBS |
| 30-1950 | 2021-05-131 | 892 | DIBBS |
| 600145 | 2021-05-131 | 892 | DIBBS |
| SU10810500 | 2021-05-131 | 892 | DIBBS |
| 30-1950 | 2021-04-105 | 713 | DIBBS |
| 600145 | 2021-04-105 | 713 | DIBBS |
| SU10810500 | 2021-04-105 | 713 | DIBBS |
| 6515-01-119-0018 | 2020-06-181 | 1 | US |
| 6515-01-119-0018 | 2020-06-181 | 1 | US |
| 6515-01-119-0018 | 2020-06-177 | 1 | US |
| 6515-01-119-0018 | 2018-04-100 | 1 | US |
| 6515-01-119-0018 | 2017-08-219 | 569 | DIBBS |
| 6515-01-119-0018 | 2017-06-172 | 151 | DIBBS |
| 6515-01-119-0018 | 2017-04-101 | 151 | DIBBS |
| 6515-01-119-0018 | 2011-06-159 | 3525 | DIBBS |
| 6515-01-119-0018 | 2011-01-04 | 3525 | DIBBS |
| 6515-01-119-0018 | 2010-03-82 | 2523 | DIBBS |
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The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
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Related Products | NSN 6515-01-119-0018
Technical Data | NSN 6515-01-119-0018
| Characteristic | Specifications |
|---|---|
| MATERIAL AND LOCATION | STEEL, CORROSION RESISTING OVERALL |
| OVERALL LENGTH | 5.000 INCHES NOMINAL |
| SHAFT DIAMETER | 0.062 INCHES NOMINAL |
| HANDLE TYPE | SPATULATE |
| TIP TYPE | BULBOUS |
| DOUBLE TIP FEATURE | NOT PROVIDED |
| EYE | PROVIDED |
| JOINTED FEATURE | NOT PROVIDED |
| III INTERMEDIATE PACKAGE QUANTITY | 12 |
| III EXTERIOR CONTAINER QUANTITY | 288 |
| III UNIT OF ISSUE WEIGHT | 0.36 POUNDS |
| III EXTERIOR CONTAINER WEIGHT | 11.00 POUNDS |
| III UNIT OF ISSUE CUBE | 0.049 CUBIC FEET |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | PROBE GEN OPER 5" LG .062" DIA CRS SPATULATE HANDLE BULBOUS TIP |
| III EXTERIOR CONTAINER CUBIC MEASURE | 0.576 CUBIC FEET |
Restrictions/Controls & Freight Information | NSN 6515-01-119-0018
| 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 | 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 6515-01-119-0018
Army
Air Force
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 |
|---|---|---|
| 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 | 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 | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
| 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 |