NSN 6515-01-502-3390 021743, 02-1743, 27424P
Product Details | TENACULUM GRASPING FORCEPS
6515-01-502-3390 An item designed for use in retrieving foreign objects in either the stomach or colon during surgical procedures.
Part Alternates: 021743, 02-1743, 27424P, 6515NCM021081, 6515-01-502-3390, 01-502-3390, 6515015023390, 015023390
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 | 01 NOV 2002 | 01-502-3390 | 51459 ( FORCEPS, GRASPING, TENACULUM ) |
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Related Products | NSN 6515-01-502-3390
Technical Data | NSN 6515-01-502-3390
Characteristic | Specifications |
---|---|
DESIGN DESIGNATION | STORZ |
MATERIAL AND LOCATION | STEEL CORROSION RESISTING OVERALL |
UNIT TYPE | TENACULUM |
SHANK TYPE | RIGID |
OVERALL LENGTH | 60.000 CENTIMETERS NOMINAL |
USAGE DESIGN | FOR LARGE STONE FRAGMENTS IN KIDNEY |
FEATURES PROVIDED | RIGID SHAFT |
SPECIAL FEATURES | DOUBLE ACTION, 4 FR |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | FORCEPS GRASPING TENACULUM 60CM LG DOUBLE ACTION 4FR CRS RIGID |
Restrictions/Controls & Freight Information | NSN 6515-01-502-3390
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 6515-01-502-3390
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 | D | 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 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 |