NSN 6540-01-387-2623 F93L069, 93-12-20-17 CC , 93122017CC
Product Details | PUNCTUM PLUG INSERTION KIT
6540-01-387-2623 A collection of items used in the treatment of certain dry eye conditions in which a reduction of tear outflow is deemed appropriate. It is inserted by the ophthalmologist to reversibly occlude one or both punctal openings. Can serve as an alternate to occlusion by cautery. May include plugs, dilator, inserter, flow controller, physician instructions, and other reelated items.
Part Alternates: F93L069, 93-12-20-17 CC , 93122017CC, 1036, 6540-01-387-2623, 01-387-2623, 6540013872623, 013872623
Medical, Dental, and Veterinary Equipment and Supplies | Ophthalmic Instruments, Equipment, and Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
65 | 28 FEB 1994 | 01-387-2623 | 52849 ( PUNCTUM PLUG INSERTION KIT ) |
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Technical Data | NSN 6540-01-387-2623
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | A COLLECTION OF ITEMS USED IN THE TREATMENT OF CERTAIN DRY EYE CONDITIONS IN WHICH A REDUCTION OF TEAR OUTFLOW IS DEEMED APPRROPRIATE |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | PUNCTUM PLUG KIT VARIETY PACK STER 2EA SZ 0.8MM/0.7MM/0.6MM |
Restrictions/Controls & Freight Information | NSN 6540-01-387-2623
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 |
---|---|---|
No Freight Information |
Management | NSN 6540-01-387-2623
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 | 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 |