Product Details | ORTHOPEDIC OPERATING TABLE

6530-01-358-1519 An item that consists of a radiolucent adjustable top which is compatible with TABLE, OPERATING, HOSPITAL and with the c-arm image intensifiers for particular x-ray equipment. It includes features such as armboard mat base, vertically adjustable legs, and may include exchangeable foot and head sections. It operates with a manual foot pump.

Part Alternates: BE8672400311, BE86-724-003-11, 6530-01-358-1519, 01-358-1519, 6530013581519, 013581519

Medical, Dental, and Veterinary Equipment and Supplies | Hospital Furniture, Equipment, Utensils, and Supplies

Supply Group (FSG) NSN Assign. NIIN
65 08 MAY 1992 01-358-1519

Cross Reference | NSN 6530-01-358-1519

Part Number Cage Code Manufacturer
BE86-724-003-11 1M872 AMSCO SERVICE CO DIV OF AMERICAN STERILIZER CO
BE86-724-003-11 8X006 AMSCO SERVICE CO

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Technical Data | NSN 6530-01-358-1519

Characteristic Specifications
SPECIAL FEATURES MOBILE,MANUALLY OPERATED,FOLDING TYPE,31-1/2 BY 20 IN. TABLE TOP; CAST IRON BASE W/SUFFICIENT SPACE ON BOTH SIDES TO SUPPORT BLADES OF A MAYS TYPE INSTRUMENT STAND; W/FOOT PEDAL CONTROLS,AND TABLE TOP POSITIONING CONTROLS; FOR USE IN ACCOMMODATING HIP AND LOWER EXTREMITY PROCEDURES
III PART NAME ASSIGNED BY CONTROLLING AGENCY TABLE ORTHO MOBILE MANUALLY OP 300 LB PAT CAP 31-1/4X20" TOP

Restrictions/Controls & Freight Information | NSN 6530-01-358-1519

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 6530-01-358-1519

Category Code Description
Materiel Category and Inventory ManagerC Medical/Dental Materiel
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment1 REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group03Not-Potency-Dated
Accounting Requirements CodeN Nonexpendable item. An item of Army property coded with an ARC of?N?in the AMDF. Nonexpendable items require property book accountability after issue from the stock record account. Commercial and fabricated items similar to items coded ?N? in the AMDF are considered nonexpendable 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