NSN 9150-01-176-2224 BRAYCOTE 3L-38RP, BRAYCOTE 601, BRAYCOTE 601EF
Product Details | INSTRUMENT GREASE
9150-01-176-2224 A wide temperature range. synthetic base grease designed for lubrication of fire control equipment and instruments including related components, such as synchros, gyros, and in control and computing mechanisms. It is specially prepared for salt spray resistance. It does not include GREASE, AIRCRAFT AND INSTRUMENT; nd GREASE, AIRCRAFT.
Part Alternates: BRAYCOTE 3L-38RP, BRAYCOTE 601, BRAYCOTE 601EF , BRAYCOTE3L38RP, BRAYCOTE601, BRAYCOTE601EF, CHRISTO-LUBE MCG-117, CHRISTOLUBEMCG117, 12704334, 284245 , 89532381, 9150-01-176-2224, 01-176-2224, 9150011762224, 011762224
Fuels, Lubricants, Oils, and Waxes | Oils and Greases: Cutting, Lubricating, and Hydraulic
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 91 | 09 APR 1984 | 01-176-2224 | 14942 ( GREASE, INSTRUMENT ) |
Demand History | NSN 9150-01-176-2224
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 9150-01-176-2224 | 2019-08-19 | 1000 | US |
| 9150-01-176-2224 | 2017-03-21 | 80 | GU |
| 9150-01-176-2224 | 2016-01-14 | 2 | United States |
| 9150-01-176-2224 | 2013-09-16 | 50 | TW |
| 9150-01-176-2224 | 2013-04-08 | 1 | US |
| 9150-01-176-2224 | 2009-02-25 | 245 | US |
Cross Reference | NSN 9150-01-176-2224
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 12704334 | 19200 | US ARMY ARDEC RDECOM |
| 284245 | S7576 | VECTRONIX AG |
| 89532381 | F6170 | THALES OPTRONIQUE SAS DBA THALES OPTRONIC |
| BRAYCOTE 3L-38RP | 90308 | LAMINATED GLASS CORP |
| BRAYCOTE 601 | 98308 | CASTROL INDUSTRIAL NORTH AMERICA INC. |
| BRAYCOTE 601 | Z0547 | BP AUSTRALIA PTY LTD |
| BRAYCOTE 601EF | 98308 | CASTROL INDUSTRIAL NORTH AMERICA INC. |
| CHRISTO-LUBE MCG-117 | 0JRD3 | LUBRICATION TECHNOLOGY, INC. |
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Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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Related Products | NSN 9150-01-176-2224
Technical Data | NSN 9150-01-176-2224
| Characteristic | Specifications |
|---|---|
| BASIC INGREDIENT | GELLING AGENT |
| VAPOR PRESSURE MAXIMUM TEMP RATING | NOT RATED |
| EFFECTIVE TEMP RANGE RATING | NOT RATED |
| PHYSICAL FORM | ANY ACCEPTABLE |
| QUANTITY WITHIN EACH UNIT PACKAGE | 2.000 OUNCES, FLUID |
| UNIT PACKAGE TYPE | CARTRIDGE |
| MELTING POINT TEMP RATING | NOT RATED |
| MANUFACTURERS CODE | 19200 |
| MFR SOURCE CONTROLLING REFERENCE | 12704334 |
Restrictions/Controls & Freight Information | NSN 9150-01-176-2224
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| 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 | BF | U.S. Army Armament and Chemical Acquisition and Logistics Activity Rock Island, IL 61299-6000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 9150-01-176-2224
Army
Air Force
Navy
Marines| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 CA : Cartridge |
| 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 |
1 CA : Cartridge |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 CA : Cartridge |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | S | Oils/Petroleum Products (Not otherwise specified) |
| 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 |
1 CA : Cartridge |