NSN 6515-01-557-0159 JUSTICE MARK II CASE, JUSTICEMARKIICASE, 47300JM2CC

Product Details | FINGER PULSE OXIMETER HARD PROTECTIVE CASE

6515-01-557-0159

Part Alternates: JUSTICE MARK II CASE, JUSTICEMARKIICASE, 47300JM2CC, 47300JM2-CC, 5129, 6515NCM071983, 6515-01-557-0159, 01-557-0159, 6515015570159, 015570159

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	11 OCT 2007	01-557-0159	77777 ( )

Part Number	Request Date	QTY	Origin
47300JM2-CC	2019-05-28	10	DIBBS
JM2-CC	2019-05-28	10	DIBBS
6515-01-557-0159	2017-09-06	2	DIBBS
6515-01-557-0159	2014-08-12	1	DIBBS

Cross Reference | NSN 6515-01-557-0159

Part Number	Cage Code	Manufacturer
47300JM2-CC	9C381	OWENS & MINOR DISTRIBUTION, INC.
5129	89875	DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL
6515NCM071983	64616	DEFENSE MEDICAL STANDARDIZATION BOARD
JUSTICE MARK II CASE	9C381	OWENS & MINOR DISTRIBUTION, INC.

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Related Products | NSN 6515-01-557-0159

6515-01-557-1069, 6515-01-557-1136, 6515-01-557-1235, 6515-01-557-1328, 6515-01-557-1329

Technical Data | NSN 6515-01-557-0159

Characteristic	Specifications
MATERIAL	PLASTIC
SPECIAL FEATURES	HARD PLASTIC CASE; PROTECTIVE COVER FOR THE NONIN ONYX II FINGER PULSE OXIMETER; LIGHTWEIGHT; RUGGED; DESIGNED TO SAFEGUARD THE OXIMETER; CRUSHPROOF; WATERPROOF; CUSTOMIZED INTERIOR EASILY STORES THE OXIMETER, LANYARD AND EXTRA BATTERIES
III END ITEM IDENTIFICATION	NONIN ONYX II PULSE OXIMETER, NSN: 6515-0557-1136
III PART NAME ASSIGNED BY CONTROLLING AGENCY	CASE PROTECTIVE HARD PLASTIC JUSTICE MARK II F/FINGER ONYX II OXIMETER

Restrictions/Controls & Freight Information | NSN 6515-01-557-0159

Restrictions
Freight

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
NMF Description	056680	DENTAL/MEDICAL/SURG INST R MACHINE
Less than car load rating
Less than truck load rating	F	150.0
Water commodity Code	651	unknown
Originating Activity Code	GX	HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060
Air Dimension Code	A	Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity	M	Medical supplies, equipment, samples records, etc.
Air Special Handling	Z	No special handling required.
Special Handling Code	9	unknonwn
HAZMAT
Type of Cargo	Z	No special type of cargo code applicable

Management | NSN 6515-01-557-0159

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	X	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 Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DA	Department of the Army
Service Organization	A	U.S. Army
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
Budget Code	9	General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price Validation	N	The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM. The price has not been analyzed or reviewed for accuracy. ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
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