NSN 7310-01-386-5451 COFFEE MAKER DECANTER, COFFEEMAKERDECANTER, 6088
Product Details | COFFEE MAKER DECANTER
7310-01-386-5451
Part Alternates: COFFEE MAKER DECANTER, COFFEEMAKERDECANTER, 6088, 06088.0001, 7310-01-386-5451, 01-386-5451, 7310013865451, 013865451, 060880001
Food Preparation and Serving Equipment | Food Cooking, Baking, and Serving Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 73 | 07 FEB 1994 | 01-386-5451 | 77777 ( ) |
Demand History | NSN 7310-01-386-5451
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 42401.0101 | 2021-10-278 | 1 | DIBBS |
| 42401.0101 | 2020-03-76 | 1 | DIBBS |
| 7310-01-386-5451 | 2018-09-253 | 1 | DIBBS |
| 7310-01-386-5451 | 2018-03-71 | 1 | DIBBS |
| 7310-01-386-5451 | 2018-03-71 | 2 | DIBBS |
| 7310-01-386-5451 | 2018-03-60 | 1 | DIBBS |
| 7310-01-386-5451 | 2018-02-53 | 1 | DIBBS |
| 7310-01-386-5451 | 2018-01-29 | 1 | DIBBS |
| 7310-01-386-5451 | 2018-01-12 | 2 | DIBBS |
| 7310-01-386-5451 | 2017-11-333 | 3 | DIBBS |
| 7310-01-386-5451 | 2017-05-145 | 1 | DIBBS |
| 7310-01-386-5451 | 2017-04-118 | 5 | DIBBS |
| 7310-01-386-5451 | 2017-03-79 | 2 | DIBBS |
| 7310-01-386-5451 | 2017-03-64 | 6 | DIBBS |
| 7310-01-386-5451 | 2017-02-45 | 3 | DIBBS |
| 7310-01-386-5451 | 2016-10-285 | 2 | DIBBS |
| 7310-01-386-5451 | 2015-11-324 | 12 | DIBBS |
| 7310-01-386-5451 | 2015-06-167 | 4 | DIBBS |
| 7310-01-386-5451 | 2015-02-34 | 1 | DIBBS |
| 7310-01-386-5451 | 2015-01-05 | 4 | DIBBS |
| 6088 | 2014-12-359 | 1 | JP |
| 7310-01-386-5451 | 2013-05-127 | 1 | DIBBS |
| 7310-01-386-5451 | 2010-04-111 | 1 | DIBBS |
| 7310-01-386-5451 | 2009-12-362 | 1 | DIBBS |
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The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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The response is quick and the price is often very good. We are completely satisfied.
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Related Products | NSN 7310-01-386-5451
Technical Data | NSN 7310-01-386-5451
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | ORANGE HANDLE FOR DECAFFEINATED COFFEE. GLASS. 12 CUP CAPACITY. |
| MANUFACTURERS CODE | 25628 |
| DESIGN CONTROL REFERENCE | 06088.0001 |
Restrictions/Controls & Freight Information | NSN 7310-01-386-5451
| 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 |
|---|---|---|
| NMF Description | 100800 | DISPENSERS TEA/GROUND COFFEE |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| Water commodity Code | 772 | unknown |
| Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 7310-01-386-5451
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End 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 |
| Reparability | F | If condemned or uneconomically repairable, then dispose at Direct Support (DS) level. |
| 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 |
| 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 |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |
| 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 | 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 |