NSN 9150-00-948-7025 AS5272, DC 3400A BONDED LUBRICANT, DC3400ABONDEDLUBRICANT
Product Details | SOLID FILM LUBRICANT
9150-00-948-7025 A dispersion of finely powdered lubricating solids in a suitable binder intended for bonding on surfaces of parts in aircraft, missiles, automotive and industrial equipment, and other applications where temperature, inacessability, contamination, etc., render conventional lubricants unsatisfactory or impractical. Limited to those parts that will not require reapplication of the film during the normal life of the part except where the material will be used for break-in purposes in conjunction with other approved oils and greases. May also be used to minimize fretting corrosion. Excludes LUBRICATING OIL, COLLOIDAL GRAPHITE; LUBRICATING OIL, MOLYBDENUM DISULFIDE; GRAPHITE, COLLOIDAL; and GREASE, GRAPHITE.
Part Alternates: AS5272, DC 3400A BONDED LUBRICANT, DC3400ABONDEDLUBRICANT, EC0ALUBEN0642, LUBEL0K2109, MILL46010, 9150-00-948-7025, 00-948-7025, 9150009487025, 009487025
Fuels, Lubricants, Oils, and Waxes | Oils and Greases: Cutting, Lubricating, and Hydraulic
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
91 | 22 APR 1966 | 00-948-7025 | 25852 ( LUBRICANT, SOLID FILM ) |
Demand History | NSN 9150-00-948-7025
Part Number | Request Date | QTY | Origin |
---|---|---|---|
9150-00-948-7025 | 2022-12-355 | 20 | United States |
MILL46010 | 2020-02-35 | 2 | IN |
9150-00-948-7025 | 2019-12-338 | 5 | US |
9150-00-948-7025 | 2019-07-183 | 4 | US |
MILL46010 | 2012-02-45 | 1 | us |
Cross Reference | NSN 9150-00-948-7025
Part Number | Cage Code | Manufacturer |
---|---|---|
AS5272 | 81343 | SOCIETY OF AUTOMOTIVE ENGINEERS INC |
DC 3400A BONDED LUBRICANT | 71984 | DOW CORNING CORPORATION |
EC0ALUBEN0642 | 11770 | E/M COATING SERVICES DIV E/M COATING SERVICES NORTH |
LUBEL0K2109 | 11770 | E/M COATING SERVICES DIV E/M COATING SERVICES NORTH |
MILL46010 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
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Technical Data | NSN 9150-00-948-7025
Characteristic | Specifications |
---|---|
MAXIMUM SERVICE TEMP LIMIT | 400.0 DEG FAHRENHEIT |
UNIT PACKAGE QUANTITY | 1 |
UNIT PACKAGE TYPE | CAN |
SPECIAL FEATURES | 1 GAL. |
NONDEFINITIVE SPEC/STD DATA | II TYPE |
Restrictions/Controls & Freight Information | NSN 9150-00-948-7025
Category | Code | Description |
---|---|---|
Shelf-Life Code: | H | 12 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 | 608 | unknown |
Originating Activity Code | AC | U.S. Army Chemical Research, Development and Engineering Center Aberdeen Proving Ground, MD 21010-5423 |
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 | D | Hazardous material (not required hand to hand receipt) including all regulated items other than special weapons and their components. |
Special Handling Code | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | R | Flammable liquids, UN class 3 (flammable liquids label) |
Management | NSN 9150-00-948-7025
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 | 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 | H | 12 months |
Purchasing | QTY UOM |
6 GL : Gallon |
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. |
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Price Validation | V | The current standard price has been validated.
|
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 | H | 12 months |
Purchasing | QTY UOM |
6 GL : Gallon |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
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 | H | 12 months |
Purchasing | QTY UOM |
6 GL : Gallon |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Special Material Content | F | Flammable Liquids flash point not more than 60 C (140 F) |
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 | H | 12 months |
Purchasing | QTY UOM |
6 GL : Gallon |