Product Details | DENTAL ACRYLIC RESIN

6520-01-025-5021 A powder of unspecified composition which, when mixed with dental acrylic resin liquid and cured, forms a solid mass. It may include the resin powder only, a combination of powder or liquid in separate containers, and preformed discs or sheets.

Part Alternates: LUCITONE 199, LUCITONE199, 688103, 688105, 6520-01-025-5021, 01-025-5021, 6520010255021, 010255021

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

Supply Group (FSG) NSN Assign. NIIN
65 04 AUG 1976 01-025-5021

Cross Reference | NSN 6520-01-025-5021

Part Number Cage Code Manufacturer
688103 16969 DENTSPLY INTERNATIONAL INC. DBA TRUBYTE
688105 16969 DENTSPLY INTERNATIONAL INC. DBA TRUBYTE
LUCITONE 199 16969 DENTSPLY INTERNATIONAL INC. DBA TRUBYTE

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Technical Data | NSN 6520-01-025-5021

Characteristic Specifications
PHYSICAL FORM LIQUID AND POWDER
USAGE DESIGN DENTURE RESTORATION
WEIGHT 231.0 GRAMS NOMINAL
COLOR PINK, LIGHT
CURING PROCESS TYPE HEAT
FURNISHED ITEMS AND QUANTITY 231 GM POWDER, 1; 120ML LIQUID, 1; HEAT SEAL BAG, 15
UNIT PACKAGE QUANTITY 2
UNIT PACKAGE TYPE PACKAGE
SPECIAL FEATURES LUCITONE 199 DENTURE BASE RESIN; ULTRA HIGH IMPACT MATERIAL; ORIGINAL SHADE; PACKAGE CONTAINS SUFFICIENT MATERIALS TO MAKE APPROXIMATELY 11 DENTURE BASES
III PART NAME ASSIGNED BY CONTROLLING AGENCY RESIN ACRYLIC DENTAL 1 231GM BT POWDER 1 120ML BT LIQUID LT PINK

Restrictions/Controls & Freight Information | NSN 6520-01-025-5021

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
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
NMF Description 056640 DENTAL GOODS NOI
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 531 unknown
Originating Activity Code KX Defense Supply Center Philadelphia
Philiadelphia, PA 19101
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 D Hazardous material (not required hand to hand receipt) including all regulated items other than special weapons and their components.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo R Flammable liquids, UN class 3 (flammable liquids label)

Management | NSN 6520-01-025-5021

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
PG : Package
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical 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 Code5General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125
Echelon Management Code4ICP/DSSCs Marine Corps/Defense/Integrated Materiel Manager (IMM) items which have been decontrolled by the inventory managers for local procurement.
Physical Category Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
PG : Package
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
PG : Package