NSN 6520-01-206-6025 SCHLUGER FILE, SCHLUGERFILE, FS9/10S
Product Details | PERIODONTAL FILE
6520-01-206-6025 An item used for removal of granulomatous tissue in suprabony and infrabony pockets and other dental procedures.
Part Alternates: SCHLUGER FILE, SCHLUGERFILE, FS9/10S, FS910S, 6006153, 600-6153, 6520-01-206-6025, 01-206-6025, 6520012066025, 012066025
Medical, Dental, and Veterinary Equipment and Supplies | Dental Instruments, Equipment, and Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
65 | 20 APR 1985 | 01-206-6025 | 13112 ( FILE, PERIODONTAL ) |
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Related Products | NSN 6520-01-206-6025
Technical Data | NSN 6520-01-206-6025
Characteristic | Specifications |
---|---|
DESIGN DESIGNATION | SCHLUGER |
MATERIAL AND LOCATION | STEEL, CORROSION RESISTING OVERALL |
OVERALL LENGTH | ANY ACCEPTABLE |
SPECIAL FEATURES | NO. 9/10; DOUBLE ENDED |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | FILE PERIODONTAL CRS NO. 9/10 DOUBLE ENDED |
Restrictions/Controls & Freight Information | NSN 6520-01-206-6025
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
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 6520-01-206-6025
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 |