NSN 6515-01-070-5091 441200, 4412-00, 01-070-5091
Product Details | OSTOMY BAG TAIL
6515-01-070-5091 An item designed for use with standard BAG, OSTOMY. It is used as the closure around the stoma area for easy emptying and to prevent leakage.
Part Alternates: 441200, 4412-00, 6515-01-070-5091, 01-070-5091, 6515010705091, 010705091
Medical, Dental, and Veterinary Equipment and Supplies | Medical and Surgical Instruments, Equipment, and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 65 | 12 JAN 1979 | 01-070-5091 | 48196 ( TAIL, OSTOMY BAG ) |
Cross Reference | NSN 6515-01-070-5091
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 4412-00 | 62000 | SMITH & NEPHEW INC. DBA SMITH AND NEPHEW WOUND AND MGT |
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Related Products | NSN 6515-01-070-5091
Technical Data | NSN 6515-01-070-5091
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC |
| FEATURES PROVIDED | DISPOSABLE |
| SPECIAL FEATURES | PLASTIC; DISPOSABLE; REINFORCED; TAIL CLOSURE; WHITE; ADULT |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | CLOSURE OSTOMY BAG ADULT REINFORCED WHITE TAIL CLOSURE PLAS DISP |
Restrictions/Controls & Freight Information | NSN 6515-01-070-5091
| 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 6515-01-070-5091
| 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 |



