Product Details | BONE WIRE PASS DRILL

6515-01-520-3297 An item designed to drill through a bone, for the purpose of wiring the jaw bones for use in oral and small bone surgical procedures. It is compatible for use with GUARD, SURGICAL BURR, electric powered handpiece, power console, electrosurgical instruments, motor with cable, burr rack, footswitch, power supply and other features. It may have at the proximal end of the drill a "J" notch for secure locking into rotary type handpieces.

Part Alternates: DP1550N, 6515NCM040658, 040777, 04-0777, 6515-01-520-3297, 01-520-3297, 6515015203297, 015203297

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

Supply Group (FSG) NSN Assign. NIIN
65 07 MAY 2004 01-520-3297

Cross Reference | NSN 6515-01-520-3297

Part Number Cage Code Manufacturer
04-0777 89875 DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL
6515NCM040658 64616 DEFENSE MEDICAL STANDARDIZATION BOARD
DP1550N 0J9H8 VILEX INC

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Technical Data | NSN 6515-01-520-3297

Characteristic Specifications
DESIGN DESIGNATION ANY ACCEPTABLE
MATERIAL AND LOCATION STEEL, CORROSION RESISTING OVERALL
OVERALL LENGTH 50.000 MILLIMETERS NOMINAL
SPECIAL FEATURES 1.5MM, NOTCHED END; SINGLE USE, NON STERILE HAND GROUND FLUTES MADE FROM USA SURGICAL STAINLESS STEEL
III PART NAME ASSIGNED BY CONTROLLING AGENCY DRILL WIRE PASS 1.5MM BY 50MM O/A LENGTH COMPONENT OF DRILL SYSTEM ELECTRIC SURGICAL NSN 6515-01-383-8088

Restrictions/Controls & Freight Information | NSN 6515-01-520-3297

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 6515-01-520-3297

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