NSN 6515-01-499-9403 021218, 02-1218, 397.371
Product Details | BONE PLATE BENDER
6515-01-499-9403 An item used to bend a plate to the appropriate configuration. May also be used in bone fracture surgery, maxillofacial anterior cervical plate system and surgical implant procedures.
Part Alternates: 021218, 02-1218, 397.371, 397371, 6515NCM020745, 6515-01-499-9403, 01-499-9403, 6515014999403, 014999403
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 AUG 2002 | 01-499-9403 | 22367 ( BENDER, BONE PLATE ) |
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Related Products | NSN 6515-01-499-9403
Technical Data | NSN 6515-01-499-9403
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | BENDING IRON FOR 2.4MM PLATES; MARKED SLOTS PERMIT IN-PLANE, OUT-OF-PLANE AND TORSIONAL BENDING; TAPERD POCKETS PROVIDE AN INTERFERENCE FIT TO MAINTAIN PLATE POSITION THROUGHOUT BENDING; NO MOVING PARTS; EASY-GRIP HANDLE |
III END ITEM IDENTIFICATION | MANDIBULAR MODULAR FIXATION SYSTEM |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | BENDER BONE PLATE FOR 2.4MM MANDIBULAR MOD FIXATION SYS |
Restrictions/Controls & Freight Information | NSN 6515-01-499-9403
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 6515-01-499-9403
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
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 |