NSN 9150-01-363-1192 MOBIL 1 SYN GEAR LUBE, MOBIL1SYNGEARLUBE, SAE 75W-90
Product Details | GEAR LUBRICATING OIL
9150-01-363-1192 A petroleum or synthetic product with load-carrying properties, especially prepared for lubrication of various type gears, such as worm gears, spiral bevel type gears, hypoid gears, transmissions, or the like.
Part Alternates: MOBIL 1 SYN GEAR LUBE, MOBIL1SYNGEARLUBE, SAE 75W-90, SAE75W90, 9150-01-363-1192, 01-363-1192, 9150013631192, 013631192
Fuels, Lubricants, Oils, and Waxes | Oils and Greases: Cutting, Lubricating, and Hydraulic
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 91 | 22 AUG 1992 | 01-363-1192 | 14839 ( LUBRICATING OIL, GEAR ) |
Demand History | NSN 9150-01-363-1192
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 9150-01-363-1192 | 2022-03-75 | 12 | PR |
| MOBIL1SYNGEARLUBE | 2019-05-122 | 2 | United States |
| 9150-01-363-1192 | 2018-03-60 | 113 | KR |
| 9150-01-363-1192 | 2018-02-58 | 113 | KR |
Cross Reference | NSN 9150-01-363-1192
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| MOBIL 1 SYN GEAR LUBE | 3U728 | MOBIL OIL CORP AVIATION & GOVERNMENT SALES DIV |
| MOBIL 1 SYN GEAR LUBE | 77988 | EXXON MOBIL CORPORATION DBA CHEMICAL PRODUCTS DIVISION |
| SAE 75W-90 | 3U728 | MOBIL OIL CORP AVIATION & GOVERNMENT SALES DIV |
| SAE 75W-90 | 77988 | EXXON MOBIL CORPORATION DBA CHEMICAL PRODUCTS DIVISION |
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Related Products | NSN 9150-01-363-1192
Technical Data | NSN 9150-01-363-1192
| Characteristic | Specifications |
|---|---|
| FATTY MATERIAL TYPE | ANY ACCEPTABLE |
| BASIC INGREDIENT | HYDROCARBONS |
| VISCOSITY AT RATED TEMP | 106.00 NOMINAL 40 DEG CELSIUS AND 15.20 NOMINAL 100 DEG CELSIUS |
| MINIMUM VISCOSITY INDEX | 150.0 |
| MAXIMUM POUR POINT | -46.0 DEG CELSIUS |
| VAPOR PRESSURE MAXIMUM TEMP RATING | NOT RATED |
| EFFECTIVE TEMP RANGE RATING | NOT RATED |
| SERVICE CHARACTERISTICS | LOW TEMPERATURE AND OXIDATION RESISTANT |
| QUANTITY WITHIN EACH UNIT PACKAGE | 1.000 QUARTS |
| SPECIAL FEATURES | FOR USE IN AN/SPN-43 AND 43B PINION AND MOTOR GEAR BOXES; PACKAGED IN METAL CONTAINERS TO BE USED ABOARD SHIP |
| NONDEFINITIVE SPEC/STD DATA | 75W-90 GRADE |
Restrictions/Controls & Freight Information | NSN 9150-01-363-1192
| 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 |
| 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 9150-01-363-1192
Army
Air Force
Navy| 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 QT : Quart |
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 QT : Quart |
| 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 QT : Quart |