Product Details | TABLE KNIFE

7340-01-238-6251 00001017340000000

Part Alternates: BK1048, BK-1048, 7340-01-238-6251, 01-238-6251, 7340012386251, 012386251

Food Preparation and Serving Equipment | Cutlery and Flatware

Supply Group (FSG) NSN Assign. NIIN
73 17 AUG 1986 01-238-6251

Cross Reference | NSN 7340-01-238-6251

Part Number Cage Code Manufacturer
BK-1048 07423 SAMMONS FRED INC BISSELL HEALTH CARE DIV

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Technical Data | NSN 7340-01-238-6251

Characteristic Specifications
BLADE MATERIAL STEEL, STAINLESS
PLATED HANDLE NOT INCLUDED
HANDLE MATERIAL WOOD
SPECIAL FEATURES DESIGNED ESPECIALLY FOR ONE-HANDED OPERATION

Restrictions/Controls & Freight Information | NSN 7340-01-238-6251

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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 7340-01-238-6251

Category Code Description
Cognizance Codes9LNavy-owned stocks of defense medical material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9MDefense Supply Center Philadelphia
Director of Medical Materiel
Philadelphia, PA 19145
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each