Product Details | SILICON OIL

9150-01-408-3623

Part Alternates: KF80005020, KF8-0005-020, 9150-01-408-3623, 01-408-3623, 9150014083623, 014083623

Fuels, Lubricants, Oils, and Waxes | Oils and Greases: Cutting, Lubricating, and Hydraulic

Supply Group (FSG) NSN Assign. NIIN
91 15 FEB 1995 01-408-3623

Cross Reference | NSN 9150-01-408-3623

Part Number Cage Code Manufacturer
KF8-0005-020 60939 CANON U S A INC MICROGRAPHICS DIV

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Technical Data | NSN 9150-01-408-3623

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION 1000 ML (33.81 FLUID OZ)
III END ITEM IDENTIFICATION USED ON CANNON MODEL CLC500 LASER PRINTER

Restrictions/Controls & Freight Information | NSN 9150-01-408-3623

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeDThere is no information in the HMIS; however, the NSN is in an FSC in Table I of Federal Standard 313 and an MSDS should be available to the user
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
Precious Metals Indicator Code:AItem 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
No Freight Information

Management | NSN 9150-01-408-3623

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each