Product Details | OTOLOGICAL ADHESION PREVENTION IMPLANT

6515-01-206-5982 An item which is placed into the ear canal to prevent adhesions of tympanoplasty grafts and also aid in the creation of an air-containing cavum minor. May be left in place indefinitely and can be trimmed to desired size.

Part Alternates: SCHUKNECHT FLUOROPOLYMER CRESCENT, SCHUKNECHT TEFLON CRESCENT , SCHUKNECHTFLUOROPOLYMERCRESCENT, SCHUKNECHTTEFLONCRESCENT, 140219, 14-0219, 651500L000736, 6515-00-L00-0736, 6515-01-206-5982, 01-206-5982, 6515012065982, 012065982

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

Supply Group (FSG) NSN Assign. NIIN
65 20 APR 1985 01-206-5982

Cross Reference | NSN 6515-01-206-5982

Part Number Cage Code Manufacturer
14-0219 3JKA7 GYRUS ENT LLC DBA GYRUS ENT
6515-00-L00-0736 89875 DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL
SCHUKNECHT TEFLON CRESCENT 3JKA7 GYRUS ENT LLC DBA GYRUS ENT

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Technical Data | NSN 6515-01-206-5982

Characteristic Specifications
MATERIAL AND LOCATION PLASTIC OVERALL
USAGE DESIGN LAID INTO THE HYPOTYMPANUM TO PREVENT ADHESIONS OF TYMPANOPLASTY GRAFTS; TO AID IN THE CREATION OF AN AIR-CONTAINING CAVUM MIRROR
OVERALL LENGTH 11.0 MILLIMETERS NOMINAL
OVERALL WIDTH 3.0 MILLIMETERS NOMINAL
SPECIAL FEATURES MAY BE TRIMMED TO ASSURE PROPER FIT; LEFT IN PLACE INDEFINITELY
III PART NAME ASSIGNED BY CONTROLLING AGENCY IMPLANT ADHESION PREVENTION OTOLOGICAL 11X3MM PLASTIC

Restrictions/Controls & Freight Information | NSN 6515-01-206-5982

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 6515-01-206-5982

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