NSN 7320-01-281-0232 600C001G03, 01-281-0232, 012810232
Product Details | DOUGH PROOFING CABINET HEATING UNIT
7320-01-281-0232
Part Alternates: 600C001G03, 7320-01-281-0232, 01-281-0232, 7320012810232, 012810232
Food Preparation and Serving Equipment | Kitchen Equipment and Appliances
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 73 | 16 JUN 1988 | 01-281-0232 | 77777 ( ) |
Demand History | NSN 7320-01-281-0232
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 600C001G03 | 2023-08-218 | 1 | DIBBS |
| 600C001G03 | 2022-06-164 | 1 | DIBBS |
| 600C001G03 | 2020-02-54 | 1 | DIBBS |
| 7320-01-281-0232 | 2017-10-297 | 1 | DIBBS |
| 7320-01-281-0232 | 2017-05-142 | 1 | US |
| 7320-01-281-0232 | 2014-05-134 | 1 | DIBBS |
| 7320-01-281-0232 | 2013-11-311 | 1 | DIBBS |
| 7320-01-281-0232 | 2013-03-72 | 1 | DIBBS |
| 7320-01-281-0232 | 2010-11-312 | 1 | DIBBS |
| 7320-01-281-0232 | 2010-09-263 | 1 | DIBBS |
| 7320-01-281-0232 | 2010-02-47 | 1 | DIBBS |
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Related Products | NSN 7320-01-281-0232
Technical Data | NSN 7320-01-281-0232
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | 115V/60HZ/SINGLE PHASE; COMPLETE W/5 QT WATER PAN,COVER AND CORD SET,TIMER,THERMOSTAT,BLOWER MOTOR,FAN AND WIRING ASSEMBLIES |
| III END ITEM IDENTIFICATION | EPCO/USECO MODEL P7223 DOUGH PROOFING CABINETS |
| MANUFACTURERS CODE | 96618 |
| DESIGN CONTROL REFERENCE | 600C001G03 |
Restrictions/Controls & Freight Information | NSN 7320-01-281-0232
| 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 7320-01-281-0232
| 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 |
|---|---|---|
| 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 |



