NSN 8450-01-360-3621 MDT211434B, MDT211434-B, A92C005
Product Details | KNIT CAP
8450-01-360-3621 A cap of knitted construction, usually possessing elasticity which permits a snug fit to the head.20484050016Outerwear, Men's84100018Outerwear, Women's84150025Clothing, Special Purpose84500047Children's and Infants' Apparel and Accessories
Part Alternates: MDT211434B, MDT211434-B, A92C005, 92-3-23-175 MSP , 92323175MSP, 211434B, 211434-B, 8450-01-360-3621, 01-360-3621, 8450013603621, 013603621
Clothing, Individual Equipment, and Insignia | Children's and Infants' Apparel and Accessories
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
84 | 23 JUN 1992 | 01-360-3621 | 21742 ( CAP, KNIT ) |
Cross Reference | NSN 8450-01-360-3621
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Related Products | NSN 8450-01-360-3621
Technical Data | NSN 8450-01-360-3621
Characteristic | Specifications |
---|---|
USER DESIGNATOR | INFANT |
COLOR | BLUE MAIN BODY |
HEADWEAR TYPE | FULL PROTECTION |
SPECIAL FEATURES | KINDERCARE CAP; BABY BOGGAN STOCKINETTE; UNIT QTY 50 |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | CAP KNIT INFANT BLUE MAIN BODY KINDERCARE CAP 50S |
Restrictions/Controls & Freight Information | NSN 8450-01-360-3621
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 8450-01-360-3621
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
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 | 03 | Not-Potency-Dated |
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 |
Acquisition Advice Codes | Y | TERMINAL 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |
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 | Y | TERMINAL 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |