NSN 6515-01-495-1668 D3000, D-3000 ADVANTAGE COUNSOLE, D3000ADVANTAGECOUNSOLE
Product Details | ARTHROSCOPIC INTRA-ARTICULAR SURGICAL UNIT
6515-01-495-1668 A battery powered type item, designed to be used for resecting tissue within joint spaces under arthroscopic direction. It is compatible with surgical arthroscope system. It consists of infusion adapter, battery charger, battery power unit, reusable container, in case with combination lock, blade, assembly, cutter/trimmer, cleaning brush, cannula, shipping/storage case , sterilization tray, motor drive unit, obturator, two-way foot switch, trocar, and other related items.
Part Alternates: D3000, D-3000 ADVANTAGE COUNSOLE, D3000ADVANTAGECOUNSOLE, 021496, 02-1496, 6515-01-495-1668, 01-495-1668, 6515014951668, 014951668
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 | 08 MAR 2002 | 01-495-1668 | 47529 ( SURGICAL UNIT, ARTHROSCOPIC INTRA-ARTICULAR ) |
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Related Products | NSN 6515-01-495-1668
Technical Data | NSN 6515-01-495-1668
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | INPUT VOLTAGE: 115VAC; FREQUENCY: 50/60 HZ; POWER CONSUMPTION: 500VA; OUTPUT: 3 PHASE MOTOR DRIVE AND CONTROL CIRCUITS, 325 VA; PORT 1 OUTPUT: 180 VA; PORT 2 OUTPUT: 180 VA; PORT 3 OUTPUT: 325 VA; DEMENSIONS: WIDTH 17.0 INCHES; HEIGHT 5.0 INCHES; DIAMETER 13.75 INCHES; PUMP FLOW RATE 0-150 ML/MINUTE; THE CONTROLLER IS DESIGNED WITH CLOSED LOOP FEEDBACK THAT PROVIDES IMMEDIATE ELECTRONIC FEEDBACK TO HOLD HANDPIECE SPEED CONSTANT, EVEN WITH INCREASING LOAD; LOW INPUT VOTAGE MAY RESULT IN REDUCE SPEED |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | SURGICAL UNIT ARTHROSCOPIC INTRA-ARTICUL |
Restrictions/Controls & Freight Information | NSN 6515-01-495-1668
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 6515-01-495-1668
Army
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| Appropriation and Budget Activity | Q | Other Support Equipment |
| 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 |
| Reparability | O | If condemned or economically unserviceable, dispose at organizational level. |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| 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 | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| 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. |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |