Product Details | JEJUNAL CATHETER

6515-01-382-4541 An item designed for insertion through the upper jejunum or stoma to permit expedient total decompression of the entire length of the intestine and helps avoid possible complications of prolonged nasogastric intubation. Excludes CATHETER AND NEEDLE SET, JEJUNOSTOMY.

Part Alternates: F93I066, 93-9-17-115 FS , 93917115FS, 4251, 6515-01-382-4541, 01-382-4541, 6515013824541, 013824541

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

Supply Group (FSG) NSN Assign. NIIN
65 03 NOV 1993 01-382-4541

Drawings & Photos | NSN 6515-01-382-4541


Cross Reference | NSN 6515-01-382-4541

Part Number Cage Code Manufacturer
4251 13120 C. R. BARD, INC. DIV C.R. BARD, INC.
93-9-17-115 FS 66735 AIR FORCE MEDICAL LOGISTICS OFFICE
F93I066 66735 AIR FORCE MEDICAL LOGISTICS OFFICE

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Technical Data | NSN 6515-01-382-4541

Characteristic Specifications
STYLE DESIGNATOR D26 JEJUNOSTOMY W/BALLOON
NOMINAL DIAMETER 16.000 FRENCH
CATHETER NOMINAL LENGTH 0.108 INCHES
MATERIAL AND LOCATION PLASTIC OVERALL
BALLOON CAPACITY 15.0 CUBIC CENTIMETERS
TIP TYPE BLUNT
CORE FABRICATION METHOD NOT WOVEN
PATIENT SIZE DESIGNATION ADULT
SPECIAL FEATURES DOUBLE LUMEN BALLOONED CATHETER; USED FOR TREATMENT OF INTESTINAL OBSTRUCTION; AIDS IN PREVENTION OF OBSTRUCTION DUE TO ADHESIONS
III PART NAME ASSIGNED BY CONTROLLING AGENCY CATHETER JEJUNAL D26 JEJUNOSTOMY W/BALLOON 16FR ADULT 15CC CAP

Restrictions/Controls & Freight Information | NSN 6515-01-382-4541

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 6515-01-382-4541

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
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