NSN 6515-01-163-3794 P4695T, 4695T, 01-163-3794
Product Details | TRACHEAL SUCTION KIT
6515-01-163-3794 A collection of items designed for use in aseptic tracheal suction procedures. it consists of glove(s), drape, absorbent pad, absorbent towel, and other related items.
Part Alternates: P4695T, 4695T, 6515-01-163-3794, 01-163-3794, 6515011633794, 011633794
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 | 04 OCT 1983 | 01-163-3794 | 48949 ( SUCTION KIT, TRACHEAL ) |
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Technical Data | NSN 6515-01-163-3794
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | TRI-FLO CONTROL SUCTION CATHETER, CLEAR W/WHISTLE TIP, 1; MEDIUM SIZE, LATEX GLOVES, 1; TRAY BASIN,1; INDIVIDULALLY PACKED; DISPOSABLE; HORSESHOE PACKED CATHETER; GLOVES AND BASIN IN INNER WALLET, OUTER PEEL-OPEN PACKAGE; 100 PER CASE; 22 INCHES LONG; CATHETER PROVIDED; FRENCH CATHETER SIZE 10; PLASTIC |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | SUCTION SET TRACHEAL 10FR 22IN LONG STERILE |
Restrictions/Controls & Freight Information | NSN 6515-01-163-3794
| 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 6515-01-163-3794
| 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 PG : Package |
| 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 PG : Package |



