NSN 6530-01-246-6578 ZIMCLIP, ZIM-CLIP, 00005700200
Product Details | HOSPITAL BED TRACTION CLIP
6530-01-246-6578 An item designed for use in traction for applying draping, holding cautery wire and tubing, or as a temporary cutoff valve on resilient tubing.
Part Alternates: ZIMCLIP, ZIM-CLIP, 00005700200, 00-0057-002-00, 5702, 57-02, 6530-01-246-6578, 01-246-6578, 6530012466578, 012466578
Medical, Dental, and Veterinary Equipment and Supplies | Hospital Furniture, Equipment, Utensils, and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 65 | 17 DEC 1986 | 01-246-6578 | 40455 ( CLIP, TRACTION, HOSPITAL BED ) |
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Technical Data | NSN 6530-01-246-6578
| Characteristic | Specifications |
|---|---|
| MATERIAL AND LOCATION | PLASTIC OVERALL |
| LENGTH | 7.900 CENTIMETERS NOMINAL |
| UNIT PACKAGE QUANTITY | 6 |
| UNIT PACKAGE TYPE | PACKAGE |
| SPECIAL FEATURES | WIDE SERRATED GRIPPING EDGE 5 CM; AUTOCLAVABLE; USED TO APPLY DRAPING,HOLDING CAUTERY WIRE AND TUBING |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | CLIP TRACTION HOSPITAL BED PLAS 7.9CM AUTCLAVABLE SERRATED EDGE |
Restrictions/Controls & Freight Information | NSN 6530-01-246-6578
| 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 6530-01-246-6578
Army
Navy| 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 |