Product Details | ORTHOPEDIC SPINE BRACE HORIZONTAL BAR

6515-01-354-9554 An item designed for use as an optional component of a cruciform anterior spinal hyperextension (CASH) spine brace. Excludes BAR, VERTICAL, ORTHOPEDIC SPINE BRACE.

Part Alternates: F91L002, RSC103, 91-12-17-91 CC , 91121791CC, 103, 6515-01-354-9554, 01-354-9554, 6515013549554, 013549554

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

Supply Group (FSG) NSN Assign. NIIN
65 09 MAR 1992 01-354-9554

Demand History | NSN 6515-01-354-9554

Part Number Request Date QTY Origin
103 2024-07-206 15 United States
103 2022-03-62 1 us

Cross Reference | NSN 6515-01-354-9554

Part Number Cage Code Manufacturer
103 0TCC8 STORRS RALPH INC
91-12-17-91 CC 66735 AIR FORCE MEDICAL LOGISTICS OFFICE
F91L002 66735 AIR FORCE MEDICAL LOGISTICS OFFICE
RSC103 27123 SEATTLE SYSTEMS INC. DBA SEATTLE SYSTEMS / U.S.M.C.

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Technical Data | NSN 6515-01-354-9554

Characteristic Specifications
UNIT TYPE MANUAL
MATERIAL ALUMINUM
GENDER FOR WHICH DESIGNED MALE OR FEMALE
BOTTOM SHAPE LONG
LENGTH 7.500 INCHES NOMINAL
FEATURES PROVIDED NONSTERILE AND REUSABLE
SPECIAL FEATURES ITEM IS USED IN CONJUNCTION WITH TH CASH ORTHOSIS; A REPLACEMENT COMPONENT OF THE CRUCIFORM ANTERIOR SPINAL HYPEREXTENSION
III PART NAME ASSIGNED BY CONTROLLING AGENCY BAR HORIZONTAL ORTHOPEDIC SPINE BRACE 7.50"LG ALUMINUM REUSABLE

Restrictions/Controls & Freight Information | NSN 6515-01-354-9554

Category Code Description
Shelf-Life Code:0Nondeteriorative
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
No Freight Information

Management | NSN 6515-01-354-9554

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 CodeD 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
Acquisition Advice CodesLLOCAL 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 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 CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each