NSN 7310-01-303-4474 R1115L, 01-303-4474, 013034474
Product Details | FLANGE ASSEMBLY BLA
7310-01-303-4474
Part Alternates: R1115L, 7310-01-303-4474, 01-303-4474, 7310013034474, 013034474
Food Preparation and Serving Equipment | Food Cooking, Baking, and Serving Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 73 | 30 JUN 1989 | 01-303-4474 | 77777 ( ) |
Demand History | NSN 7310-01-303-4474
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7310-01-303-4474 | 2017-08-215 | 1 | DIBBS-RFPs |
Cross Reference | NSN 7310-01-303-4474
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| R1115L | 17032 | VALAD ELECTRIC HEATING CORP. |
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Related Products | NSN 7310-01-303-4474
Restrictions/Controls & Freight Information | NSN 7310-01-303-4474
| 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 |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 7310-01-303-4474
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |