NSN 9150-00-823-8068 DC 510, DC 510 1PT , DC 510 FLUID
Product Details | GEAR LUBRICATING OIL
9150-00-823-8068 A petroleum or synthetic product with load-carrying properties, especially prepared for lubrication of various type gears, such as worm gears, spiral bevel type gears, hypoid gears, transmissions, or the like.
Part Alternates: DC 510, DC 510 1PT , DC 510 FLUID, DC 510-500 CST, DC 510-500 CST 1PT , DC510, DC5101PT, DC510500CST, DC510500CST1PT, DC510FLUID, F61FLUID, 9150-00-823-8068, 00-823-8068, 9150008238068, 008238068
Fuels, Lubricants, Oils, and Waxes | Oils and Greases: Cutting, Lubricating, and Hydraulic
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 91 | 01 JAN 1962 | 00-823-8068 | 14839 ( LUBRICATING OIL, GEAR ) |
Demand History | NSN 9150-00-823-8068
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| DC510 | 2023-01-30 | 5 | US |
| DC510FLUID | 2022-06-161 | 2 | United States |
| DC510 | 2022-06-161 | 2 | US |
| DC510 | 2022-01-14 | 10 | us |
Cross Reference | NSN 9150-00-823-8068
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Related Products | NSN 9150-00-823-8068
Technical Data | NSN 9150-00-823-8068
| Characteristic | Specifications |
|---|---|
| FATTY MATERIAL TYPE | ANY ACCEPTABLE |
| BASIC INGREDIENT | SILICONE FLUID |
| VISCOSITY AT RATED TEMP | 500.00 NOMINAL 77 DEG FAHRENHEIT AND 380.00 NOMINAL 100 DEG FAHRENHEIT AND 180.00 NOMINAL 210 DEG FAHRENHEIT |
| MINIMUM FLASH POINT AND TEST METHOD | 570.0 DEG FAHRENHEIT CLEVELAND OPEN CUP |
| VAPOR PRESSURE MAXIMUM TEMP RATING | NOT RATED |
| EFFECTIVE TEMP RANGE RATING | NOT RATED |
| SERVICE CHARACTERISTICS | EXTREME PRESSURE |
| LUBRICANT TYPE | ANY ACCEPTABLE |
| QUANTITY WITHIN EACH UNIT PACKAGE | 1.000 PINTS |
| UNIT PACKAGE TYPE | CAN |
| REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY VISCOSITY AT RATED TEMPERATURE,QUANTITY WITHIN EACH UNIT PACKAGE AND UNIT PACKAGE TYPE |
| MANUFACTURERS CODE | 71984 |
| DESIGN CONTROL REFERENCE | DC 510 |
Restrictions/Controls & Freight Information | NSN 9150-00-823-8068
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 7 | 36 months |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| 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 |
|---|---|---|
| NMF Description | 155250 | PETRO PRODS:PETROLATUM PREPS SUB2 |
| Less than car load rating | ||
| Less than truck load rating | R | 65.0 |
| Water commodity Code | 603 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | F | Fuels and lubricants, including gases, fuels and lubricating supplies and equipment and gases other than noxious gases. |
| 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 9150-00-823-8068
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | R | Bulk and Packaged Petroleum Fuels, Packaged Petroleum Products, Containers and Accessories thereof, Certain Chemicals and Solid Fuels (DLA/GSA) |
| 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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 7 | 36 months |
| Purchasing | QTY UOM |
L PT : Pint |
| 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 | 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
L PT : Pint |
| 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 | 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
L PT : Pint |