Product Details | CAUTERY ELECTRODE

6515-00-318-4300 An item used for cauterization and other electrosurgical procedures. May be used with HANDLE, CAUTERY.

Part Alternates: 7, 6515-00-318-4300, 00-318-4300, 6515003184300, 003184300

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

Supply Group (FSG) NSN Assign. NIIN
65 01 JAN 1963 00-318-4300

Demand History | NSN 6515-00-318-4300

Part Number Request Date QTY Origin
7 2023-11-313 600 United States

Cross Reference | NSN 6515-00-318-4300

Part Number Cage Code Manufacturer
7 26126 BURTON MEDICAL PRODUCTS CORPORATION

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Technical Data | NSN 6515-00-318-4300

Characteristic Specifications
MATERIAL AND LOCATION WIRE,NICKEL ALLOY POINT BRASS OR COPPER ROD
UNIT TYPE CERVICAL
POINT TYPE FLAT WIRE
SHANK OVERALL LENGTH 7.500 INCHES
SPECIAL FEATURES LARGE SIZE TIP; 1,UNIT QTY
III PART NAME ASSIGNED BY CONTROLLING AGENCY ELECTRODE CAUTERY CERVICAL D1 7.5" L LARGE SIZE TIP FLAT WIRE

Restrictions/Controls & Freight Information | NSN 6515-00-318-4300

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
NMF Description 061700 ELEC APPLIANCES/INSTRUMENTS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 659 unknown
Originating Activity Code XX
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 Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 6515-00-318-4300

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
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