Product Details | THORACIC CATHETER

6515-01-378-0272 An item with an open tip and connector end designed for use in drainage of chest wounds.

Part Alternates: F93F043, 8888571042, 8888-571042, 93-6-17-88 CC , 9361788CC, 6515-01-378-0272, 01-378-0272, 6515013780272, 013780272

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

Supply Group (FSG) NSN Assign. NIIN
65 07 AUG 1993 01-378-0272

Demand History | NSN 6515-01-378-0272

Part Number Request Date QTY Origin
6515-01-378-0272 2013-01-26 1 DIBBS
6515-01-378-0272 2012-01-16 2 DIBBS

Cross Reference | NSN 6515-01-378-0272

Part Number Cage Code Manufacturer
8888-571042 05963 SHERWOOD MEDICAL CO
8888571042 4YQT2 COVIDIEN HEALTHCARE DIV MEDICAL
93-6-17-88 CC 66735 AIR FORCE MEDICAL LOGISTICS OFFICE
F93F043 66735 AIR FORCE MEDICAL LOGISTICS OFFICE

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Technical Data | NSN 6515-01-378-0272

Characteristic Specifications
DESIGN DESIGNATION THORACIC
NOMINAL DIAMETER 28.000 FRENCH
CATHETER NOMINAL LENGTH 20.000 INCHES
OUTSIDE DIAMETER 9.3 MILLIMETERS NOMINAL
MATERIAL AND LOCATION PLASTIC, POLYVINYL CHLORIDE OVERALL
SHAFT EYE QUANTITY 6
TIP TYPE OPEN END
UNIT PACKAGE QUANTITY 10
UNIT PACKAGE TYPE PACKAGE
FEATURES PROVIDED DEPTH GRADUATION MARKINGS AND STERILE AND X-RAY OPACITY
SPECIAL FEATURES TYPE RIGHT; DESIGNED FOR USE IN DRAINAGE OF CHEST WOUNDS
III PART NAME ASSIGNED BY CONTROLLING AGENCY CATHETER THORACIC 8FR 9.3MM OD TYPE RIGHT 20"LG OPEN END TIP 10S

Restrictions/Controls & Freight Information | NSN 6515-01-378-0272

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 6515-01-378-0272

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 CodeX 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 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
PG : Package
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
PG : Package