NSN 9150-01-568-0534 VP-800/5 GL PAIL, VP800005U, VP800-005U
Product Details | CUTTING FLUID
9150-01-568-0534 A liquid used to lubricate and cool cutting tools in the machining of metals. It usually consists of mineral or fatty oils, mixtures thereof, or emulsifiable oils. It may contain additives, such as sulfur, chlorine or phosphorus compounds, emulsions composed of a mixture of oil, emulsifiers and water, colloidal suspensions of surfactants, wetting agents and rust inhibitors, or aqueous solutions composed of surfactants, nitrites salts, and organic amines.
Part Alternates: VP-800/5 GL PAIL, VP800005U, VP800-005U , VP8005GLPAIL, 9150-01-568-0534, 01-568-0534, 9150015680534, 015680534
Fuels, Lubricants, Oils, and Waxes | Oils and Greases: Cutting, Lubricating, and Hydraulic
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
91 | 17 OCT 2008 | 01-568-0534 | 26714 ( CUTTING FLUID ) |
Demand History | NSN 9150-01-568-0534
Part Number | Request Date | QTY | Origin |
---|---|---|---|
9150-01-568-0534 | 2010-03-67 | 5 | DIBBS |
9150-01-568-0534 | 2010-02-32 | 1 | DIBBS |
9150-01-568-0534 | 2009-12-362 | 2 | DIBBS |
9150-01-568-0534 | 2009-12-355 | 1 | DIBBS |
9150-01-568-0534 | 2009-11-306 | 1 | DIBBS |
9150-01-568-0534 | 2009-11-306 | 5 | DIBBS |
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Technical Data | NSN 9150-01-568-0534
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | CHLORINATED PARAFFIN 1 - 5 % WEIGHT, HYDROTREATED NAPTHENIC OIL 10 - 20% WEIGHT; COLOR IS AMBER; BOILING POINT 200 - 300 DEG F; SOLUBILITY IN WATER COMPLETE; SPECIFIC GRAVITY(WATER=1.0) 1.018+/-0.02 |
QUANTITY WITHIN EACH UNIT PACKAGE | 5.000 GALLONS |
Restrictions/Controls & Freight Information | NSN 9150-01-568-0534
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 |
Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
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. |
Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
Category | Code | Description |
---|---|---|
NMF Description | 145000 | OIL O/T PETRO LUBRICATING NOI |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 603 | unknown |
Originating Activity Code | GX | HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060 |
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 9150-01-568-0534
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Special Material Content | T | Toxic (See Note 1) |
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 CO : Container |