NSN 8940-01-375-3240 THOUSAND ISLAND DRESSING FAT FRE, THOUSANDISLANDDRESSINGFATFRE, 01-375-3240
Product Details | THOUSAND ISLAND DRESSING
8940-01-375-3240 00020289400053Special Dietary Foods and Food Specialty Preparations89500031Condiments and Related Products
Part Alternates: THOUSAND ISLAND DRESSING FAT FRE, THOUSANDISLANDDRESSINGFATFRE, 8940-01-375-3240, 01-375-3240, 8940013753240, 013753240
Subsistence | Special Dietary Foods and Food Specialty Preparations
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 89 | 19 AUG 2002 | 01-375-3240 | 02197 ( THOUSAND ISLAND DRESSING ) |
Cross Reference | NSN 8940-01-375-3240
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| THOUSAND ISLAND DRESSING FAT FRE | 54027 | DEFENSE SUPPLY AGENCY HQ DEFENSE PERSONNEL SUPPORT CENTER |
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Related Products | NSN 8940-01-375-3240
Technical Data | NSN 8940-01-375-3240
| Characteristic | Specifications |
|---|---|
| PHYSICAL FORM | ANY ACCEPTABLE |
| SPECIFIC USE | FAT FREE |
| UNIT PACKAGE TYPE | BOAT OR BAG, INDIVIDUAL SERVING OR CUP |
| UNIT PACKAGE WEIGHT | 2.00 OUNCES |
| UNIT PACKAGE QUANTITY | 1 |
| SPECIAL FEATURES | FREE FROM SEPERATION |
Restrictions/Controls & Freight Information | NSN 8940-01-375-3240
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 1 | 3 months |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 073227 | FOODSTUFF, OTHER THAN FROZEN |
| Less than car load rating | ||
| Less than truck load rating | S | 60.0 |
| Water commodity Code | 513 | unknown |
| Originating Activity Code | CZ | Defense Supply Center Philadelphia Philadelphia, PA 19101-8419 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | R | Rations and subsistence supplies. |
| 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 8940-01-375-3240
Army
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | S | Subsistence (DLA/GSA Items) |
| 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 | 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 | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 1 | 3 months |
| Purchasing | QTY UOM |
1 HD : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 1 | 3 months |
| Purchasing | QTY UOM |
1 HD : Each |