NSN 6515-01-286-1010 199176, 01-286-1010, 012861010
Product Details | LARYNGOSCOPE SET
6515-01-286-1010 A collection of items used for laryngoscopic intubation procedures.
Part Alternates: 199176, 6515-01-286-1010, 01-286-1010, 6515012861010, 012861010
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 | 26 SEP 1988 | 01-286-1010 | 42557 ( LARYNGOSCOPE SET ) |
Demand History | NSN 6515-01-286-1010
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 199176 | 2021-05-24 | 1 | DIBBS |
| 6515-01-286-1010 | 2017-03-08 | 1 | DIBBS |
| 6515-01-286-1010 | 2017-03-08 | 3 | DIBBS |
| 6515-01-286-1010 | 2015-10-04 | 1 | DIBBS |
| 6515-01-286-1010 | 2014-03-18 | 1 | DIBBS |
| 6515-01-286-1010 | 2012-08-23 | 1 | DIBBS |
| 012861010 | 2012-04-09 | 88 | South Korea |
| 6515-01-286-1010 | 2012-04-02 | 1 | DIBBS |
| 6515-01-286-1010 | 2010-08-26 | 1 | DIBBS |
| 6515-01-286-1010 | 2010-07-01 | 1 | DIBBS |
| 6515-01-286-1010 | 2010-04-17 | 1 | DIBBS |
| 6515-01-286-1010 | 2010-04-10 | 1 | DIBBS |
Cross Reference | NSN 6515-01-286-1010
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 199176 | 49198 | PROPPER MANUFACTURING COMPANY, INC. |
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Related Products | NSN 6515-01-286-1010
Technical Data | NSN 6515-01-286-1010
| Characteristic | Specifications |
|---|---|
| COMPONENT QUANTITY | 19 |
| BLADE SIZE | PROPPER, PEDIATRIC SIZE 0 AND 1; MACINTOSH, SIZE 0, 1, 2, 3, AND 5; MILLER, SIZE 0.1,2,3, AND 4 |
| BLADE MATERIAL | STEEL, CORROSION RESISTING |
| HANDLE MATERIAL | STEEL, CORROSION RESISTING |
| VOLTAGE RATING | 3.0 VOLTS NOMINAL |
| UNIT QUANTITY PER SET | 1 |
| FEATURES PROVIDED | CARRYING CASE |
| FURNISHED ITEMS AND QUANTITY | PROPPER BLADE, 2; MACINTOSH BLADE, 5; MILLER BLADE, 5; BULB, LIGHT, 2.5 VOLTS; GAS FILLED, 6515-01-286-7592, 2; CASE, 1; HANDLE, LARGE, 1; NSN 6515-01-229-7742, REQUIRES TWO SIZE "C" BATTERIES; HANDLE, SMALL, 1; NSN 6515-01-229-7743, REQUIRES TWO SIZE "AA" BATTERIES |
| SPECIAL FEATURES | FIBER OPTIC |
| III UNIT OF ISSUE WEIGHT | 14.00 POUNDS |
| III EXTERIOR CONTAINER WEIGHT | 15.00 POUNDS |
| III UNIT OF ISSUE CUBE | 1.50 CUBIC FEET |
| III EXTERIOR CONTAINER CUBIC MEASURE | 1.50 CUBIC FEET |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | LARYNGOSCOPE SET FIBER OPTIC BATTERY OPERATED CRS WITH CASE |
Restrictions/Controls & Freight Information | NSN 6515-01-286-1010
| 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 | 056880 | SAFES X-RAY FILM CAST IRON IN BX |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| 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 6515-01-286-1010
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 03 | Not-Potency-Dated |
| Accounting Requirements Code | N | Nonexpendable item. An item of Army property coded with an ARC of?N?in the AMDF. Nonexpendable items require property book accountability after issue from the stock record account. Commercial and fabricated items similar to items coded ?N? in the AMDF are considered nonexpendable 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 |
|---|---|---|
| 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 |