NSN 9150-01-088-0498 KRYTOX 240AB, KRYTOX240AB, KRYTOX240AB-2 OZ
Product Details | AIRCRAFT AND INSTRUMENT GREASE
9150-01-088-0498 A synthetic or mineral oil base grease designed for lubrication of antifriction bearings, lightly loaded gears, and on sliding and rolling surfaces of such equipment as instruments, cameras, electronic equipment and aircraft control systems. It is not specially prepared for salt spray resistance but can be used for a wide temperature range. Excludes GREASE (1), AIRCRAFT; and GREASE (1), INSTRUMENT.
Part Alternates: KRYTOX 240AB, KRYTOX240AB, KRYTOX240AB-2 OZ, KRYTOX240AB2OZ, MILG27617, MIL-G-27617, MILPRF27617, MIL-PRF-27617, TRIBOLUBE 16 , TRIBOLUBE16, 9150PL0907847 , 9150-01-088-0498, 01-088-0498, 9150010880498, 010880498
Fuels, Lubricants, Oils, and Waxes | Oils and Greases: Cutting, Lubricating, and Hydraulic
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
91 | 04 JAN 1980 | 01-088-0498 | 14941 ( GREASE, AIRCRAFT AND INSTRUMENT ) |
Demand History | NSN 9150-01-088-0498
Part Number | Request Date | QTY | Origin |
---|---|---|---|
9150-01-088-0498 | 2024-03-86 | 1 | United States |
9150-01-088-0498 | 2022-05-151 | 2 | Saudi Arabia |
9150-01-088-0498 | 2022-04-97 | 23 | US |
9150-01-088-0498 | 2022-03-87 | 5 | United States |
9150-01-088-0498 | 2021-08-234 | 5 | United States |
MILPRF27617 | 2021-01-04 | 2 | United States |
9150-01-088-0498 | 2018-08-233 | 2 | Pakistan |
9150-01-088-0498 | 2011-03-87 | 1 | SG |
MIL-G-27617 | 2011-02-59 | 100 |
Cross Reference | NSN 9150-01-088-0498
Part Number | Cage Code | Manufacturer |
---|---|---|
9150PL0907847 | 9009H | INSPEKTORAT WSPARCIA SIL ZBROJNYCH |
KRYTOX 240AB | 23037 | DU PONT E I DE NEMOURS AND CO INC CHEMICALS AND PIGMENTS DEPT |
KRYTOX240AB-2 OZ | 57280 | DU PONT E I DE NEMOURS AND CO INC POLYMER PRODUCTS - INDUSTRIAL |
MIL-G-27617 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
MIL-PRF-27617 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
TRIBOLUBE 16 | 66164 | AEROSPACE LUBRICANTS, INC. |
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Technical Data | NSN 9150-01-088-0498
Characteristic | Specifications |
---|---|
BASIC INGREDIENT | ANY ACCEPTABLE |
VAPOR PRESSURE MAXIMUM TEMP RATING | NOT RATED |
EFFECTIVE TEMP RANGE RATING | -40.0 TO 204.0 DEG CELSIUS |
SERVICE CHARACTERISTICS | ANY ACCEPTABLE |
PHYSICAL FORM | ANY ACCEPTABLE |
QUANTITY WITHIN EACH UNIT PACKAGE | 2.000 OUNCES, AVOIRDUPOIS |
MAXIMUM OPERATING TEMP | 204.0 DEG CELSIUS |
MELTING POINT TEMP RATING | NOT RATED |
NONDEFINITIVE SPEC/STD DATA | II TYPE |
MANUFACTURERS CODE | 81349 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-PRF-27617 |
Restrictions/Controls & Freight Information | NSN 9150-01-088-0498
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 6 | 24 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 |
Hazardous Control Code: | V6 | Petroleum Products PETROLEUM PRODUCTS |
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 | 090960 | LUBRICATING GREASE NOI |
Less than car load rating | ||
Less than truck load rating | R | 65.0 |
Water commodity Code | 604 | unknown |
Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
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 9150-01-088-0498
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 | 6 | 24 months |
Purchasing | QTY UOM |
1 TU : Tube |
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 | 6 | 24 months |
Purchasing | QTY UOM |
1 TU : Tube |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 7 | An item that has been reviewed and determined not to fit the definition of codes 0 thru 6. These items are not assigned a specific application within the Marine Corps. |
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. |
Physical Category Code | 1 | Bin |
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 | 6 | 24 months |
Purchasing | QTY UOM |
1 TU : Tube |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Special Material Content | 5 | Hazardous Material (non-specified), item's unique formulations may produce different hazardous classes. Consult item's Material Safety Data Sheet (MSDS) or container warning label. |
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 | 6 | 24 months |
Purchasing | QTY UOM |
1 TU : Tube |