NSN 6515-01-383-8101 F93G112, L7210, 007210
Product Details | VENOUS CANNULA
6515-01-383-8101 00001016515000000
Part Alternates: F93G112, L7210, 007210, 6515-01-383-8101, 01-383-8101, 6515013838101, 013838101
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 | 03 DEC 1993 | 01-383-8101 | 38810 ( CANNULA, VENOUS0 ) |
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Related Products | NSN 6515-01-383-8101
Technical Data | NSN 6515-01-383-8101
| Characteristic | Specifications |
|---|---|
| DESIGN DESIGNATION | HARVEY |
| MATERIAL AND LOCATION | PLASTIC OVERALL |
| UNIT TYPE | VASCULAR |
| DIAMETER | 0.393 INCHES MINIMUM AND 0.406 INCHES MAXIMUM |
| LENGTH | 40.0 CENTIMETERS NOMINAL |
| DISTAL END SHAPE | ROUND |
| TIP TYPE | ROUND |
| SPECIAL FEATURES | 1967 TYPE; LIGHTHOUSE TIP W/4 LG OVAL AND 4 RD OPENINGS; WIRE REINFORCED TO RESIST KINKING; BELL-FLARED HUB; PROXIMAL 7CM W/CLAMP; 3/8 TO 1/2 IN. CONNECTOR; UNIT QTY 10 |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | CANNULA VENOUS HARVEY 1967 TYPE 40CM LG RD TIP VASCULAR PLAS 10S |
Restrictions/Controls & Freight Information | NSN 6515-01-383-8101
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | N | 27 months |
| 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 6515-01-383-8101
| 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 | 01 | Type 1 (Non-Extendable) Potency- Dated Item |
| 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 | N | 27 months |
| 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 | N | 27 months |
| Purchasing | QTY UOM |
1 PG : Package |



