Product Details | COMBAT BOOTS

8430-01-453-5201 Footwear made of leather or other suitable material, which may be high laced and/or closed with strap and buckle. They are designed to be worn by military personnel in combat, training, or the like.20284300015Footwear, Men's84350017Footwear, Women's

Part Alternates: STYLE NO. 918 SIZE 10R, STYLENO918SIZE10R, 8430-01-453-5201, 01-453-5201, 8430014535201, 014535201

Clothing, Individual Equipment, and Insignia | Footwear, Men's

Supply Group (FSG) NSN Assign. NIIN
84 03 MAR 1998 01-453-5201

Demand History | NSN 8430-01-453-5201

Part Number Request Date QTY Origin
8430-01-453-5201 2011-06-158 2 DIBBS
8430-01-453-5201 2011-06-152 2 DIBBS

Cross Reference | NSN 8430-01-453-5201

Part Number Cage Code Manufacturer
STYLE NO. 918 SIZE 10R 60654 BATES SHOE CO DIV OF WOLVERINE WORLD WIDE INC

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Technical Data | NSN 8430-01-453-5201

Characteristic Specifications
USER DESIGNATOR MAN AND WOMAN
STYLE TYPE HIGH BLUCHER
MATERIAL LEATHER HEEL
TOE CONSTRUCTION TYPE BOX
TREAD SURFACE TYPE NONSLIP
HEIGHT 8.500 INCHES
SIZE 10 REGULAR
SPECIAL FEATURES SIZE 10R;BLACK OVERALL
SPECIFICATION/STANDARD DATA 80204-ANSI-Z41 PT91 PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD

Restrictions/Controls & Freight Information | NSN 8430-01-453-5201

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.
Automatic Data Processing Equipment:0Represents 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 028160 BOOTS R SHOES NOI
Less than car load rating
Less than truck load rating F 150.0
Water commodity Code 702 unknown
Originating Activity Code KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity K Clothing, including clothing equipment (other than arms and chemical supplies) cordage, fabrics and leather, parachutes, etc.
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 8430-01-453-5201

Category Code Description
Materiel Category and Inventory ManagerF Clothing, Textiles and Non-Medical Toiletries (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PR : Pair
Category Code Description
Budget Code9 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.
Fund CodeCCDSCP (TTF) clothing stock fund sales store item.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PR : Pair
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PR : Pair