NSN 9150-01-177-9438 NO. 1893 HDH OIL, NO1893HDHOIL, CHEVRON TRACTOR HYDRAULIC FLUID
Product Details | AUTOMATIC TRANSMISSION HYDRAULIC FLUID
9150-01-177-9438 A fluid of petroleum origin and additives generally used as a combination power-transmission medium, hydraulic control fluid, heat transfer medium, bearing surface lubricant, and gear lubricant expressly manufactured for automatic transmissions, where specified. Excludes HYDRAULIC FLUID, PETROLEUM BASE.
Part Alternates: NO. 1893 HDH OIL, NO1893HDHOIL, CHEVRON TRACTOR HYDRAULIC FLUID, CHEVRONTRACTORHYDRAULICFLUID, HYDRA TRANS 135/55 GL DR , HYDRATRANS13555GLDR, HYTORQUE FLUID, HYTORQUEFLUID, D-A HYDRATRANS 135, DAHYDRATRANS135, DURATRAN, FISKE UTF C-3, FISKEUTFC3, TLC UNIVERSAL TORQUE OIL, TLCUNIVERSALTORQUEOIL, TORQUE FLUID 56, TORQUEFLUID56, UNIVERSAL TRACTOR HYDRAULIC, UNIVERSALTRACTORHYDRAULIC, 9150-01-177-9438, 01-177-9438, 9150011779438, 011779438
Fuels, Lubricants, Oils, and Waxes | Oils and Greases: Cutting, Lubricating, and Hydraulic
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 91 | 29 APR 1984 | 01-177-9438 | 26896 ( HYDRAULIC FLUID, AUTOMATIC TRANSMISSION ) |
Cross Reference | NSN 9150-01-177-9438
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| CHEVRON TRACTOR HYDRAULIC FLUID | 81230 | CHEVRON U S A INC |
| D-A HYDRATRANS 135 | 30719 | D-A LUBRICANT CO INC SUB OF PREMIER INDUSTRIAL CORP |
| DURATRAN | 0NVS1 | PETRO-CANADA REFINERY |
| FISKE UTF C-3 | 73219 | FISKE BROS REFINING CO |
| HYDRA TRANS 135/55 GL DR | 3BLP9 | D-A LUBRICANT COMPANY, INC. |
| HYTORQUE FLUID | 53933 | HYDROTEX PARTNERS, LTD. |
| NO. 1893 HDH OIL | 59595 | TEXACO INC CORPORATE HQ |
| TLC UNIVERSAL TORQUE OIL | 0B176 | TEXAS LUBRICANTS CORP |
| TORQUE FLUID 56 | 29700 | EXXON MOBIL CORPORATION DBA EXXONMOBIL FUELS MARKETING |
| UNIVERSAL TRACTOR HYDRAULIC | 2J594 | DELTA ROCKY MOUNTAIN PETROLEUM |
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Related Products | NSN 9150-01-177-9438
Technical Data | NSN 9150-01-177-9438
| Characteristic | Specifications |
|---|---|
| BASIC INGREDIENT | ANY ACCEPTABLE |
| VISCOSITY AT RATED TEMP | 9.64 NOMINAL 210 DEG FAHRENHEIT |
| MAXIMUM POUR POINT | -30.0 DEG FAHRENHEIT |
| MINIMUM FLASH POINT AND TEST METHOD | 430.0 DEG FAHRENHEIT CLEVELAND OPEN CUP |
| SERVICE CHARACTERISTICS | ANY ACCEPTABLE |
| QUANTITY WITHIN EACH UNIT PACKAGE | 55.000 GALLONS |
| UNIT PACKAGE TYPE | DRUM |
| III SUPPLEMENTARY FEATURES | INTENDED FOR USE IN TRANSMISSION AND OTHER HYDRAULIC APPLICATIONS IN TRACTORS AND OTHER CONSTRUCTION EQUIPMENT |
Restrictions/Controls & Freight Information | NSN 9150-01-177-9438
| 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 | 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 | 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 9150-01-177-9438
Air Force
Navy
Marines| 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 |
| 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. |
| 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 |
| 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 |