NSN 6520-01-233-8878 1128343, 1128-343, 6009241
Product Details | ORAL SURGICAL SCISSORS
6520-01-233-8878 00001016520000000
Part Alternates: 1128343, 1128-343, 6009241, 679663, HS14, S14, 6520-01-233-8878, 01-233-8878, 6520012338878, 012338878
Medical, Dental, and Veterinary Equipment and Supplies | Dental Instruments, Equipment, and Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
65 | 04 JUN 1986 | 01-233-8878 | 08453 ( SCISSORS, ORAL SURGICAL0 ) |
Cross Reference | NSN 6520-01-233-8878
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Technical Data | NSN 6520-01-233-8878
Characteristic | Specifications |
---|---|
DESIGN DESIGNATION | LA GRANGE |
MATERIAL AND LOCATION | STEEL CORROSION RESISTING OVERALL |
BLADE SHAPE | CURVED UP |
CUT LENGTH | 5.500 INCHES NOMINAL |
BLADE POINT TYPE | ANY ACCEPTABLE |
GRIP TYPE | SERRATED |
SPECIAL FEATURES | FOR FINE TRIMMIN OF GINGIVAL TISSUE |
PART NAME ASSIGNED BY CONTROLLING AGENCY | SCISSORS ORAL SURGICAL LA GRANGE CRS CURVED UP 5.5"L SERRATED |
Restrictions/Controls & Freight Information | NSN 6520-01-233-8878
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 6520-01-233-8878
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 |