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| NIIN: | 01-476-1083 | Item Name: | INC: | 26717 |
| FSC: | 9150 | Assignment Date: | Jun-27-2000 | CRIT: | X | IIG: | 26717 |
| ISC: | 5 | Date Standardized: | Jun-27-2000 | HMIC: | Y | DODIC: |
| NSC: | 0 | Cancellation Date: | PMIC: | A | FIIG: | A41600 |
| ESD: | A | Schedule B: | 2710.19.3080 | DEMIL: | A | DEMIL INT: | 1 |
| TIIC: | 4 | Originator: | 97 | ADPEC: | 0 | RPDMRC: | 3 |
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The full version of LogiQuest has information related to NSN 9150-01-476-1083 in each of the following databases.
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PROCUREMENT - Procurement History
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PID - Procurement Item Description
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SUPPTECH - Supplemental Technical Information
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AWARDS - Awards Information
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CRF - NICP Cross Reference File
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LIRSH - List of Items Requiring Special Handling
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NMDF - Navy Master Data File
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NNRF - Navy NIIN Reference File
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PROJECTIONS - Projected Future Procurements
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WHEREUSED - Where NIIN Used
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WPS - Weapons Systems
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CAGE - Commercial And Government Entity
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H6 - Federal Item Name Directory
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FSC - Federal Supply Class
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Schedule B - Export Commodity Classifications
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| Part Number | CAGE | Company | Status | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| MIL-PRF-23699 STD | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY DEPARTMENTS/AGENCIES UNDER AUTHORITY OF DEFENSE STANDARDIZATION MANUAL 4120 3-M | C | 4 | 1 | 3 | ZZ |
| Part Number | CAGE | Company | Source | RN CC | RN VC | DAC | RN AAC | RN FC | RN SC | RN JC | SADC | HCC | MSDS |
| 452219-US08 | 1UGB2 | BP CORPORATION NORTH AMERICA INC. | CRF | Y | |||||||||
| BPL2380 | 1UGB2 | BP CORPORATION NORTH AMERICA INC. | CRF | Y | |||||||||
| MIL-PRF-23699 STD | 07950 | LANXESS CORPORATION | CRF | Y | |||||||||
| ROYCO500 | 07950 | LANXESS CORPORATION | CRF | Y |
| MOEC | SOS | A A C | R C | S L C | CIIC | U P Q | U S C | Unit Price | UI | UICF | MCD | Action Date | C/H |
| DF | SMS | H | U | 7 | U | 1 | F | $6,255.79 | DR | SF9NV-N | Sep-01-2025 | C | |
| DN | SMS | H | 7 | U | 1 | N | $5,399.81 | DR | 9B----H | Oct-01-2025 | C | ||
| DS | SMS | H | 7 | U | 1 | D | $4,575.04 | DR | ------- | Oct-01-2022 | H | ||
| DS | SMS | H | 7 | U | 1 | I | $5,399.81 | DR | ------- | Oct-01-2025 | C |
| MOEC | PC | Phrase | QPA | UOM | OOU | JTC |
| DF | K | U/I CONTAINS 55 GL | 000 | |||
| DN | K | U/I CONTAINS 55 GL | 000 | |||
| DS | K | U/I CONTAINS 55GL | 000 | |||
| DS | K | U/I CONTAINS 55 GL | 000 |
| MRC | Requirement Statement | Reply Statement |
| AGZV | FATTY MATERIAL TYPE | ANY ACCEPTABLE |
| AGZX | BASIC INGREDIENT | SYNTHETIC BASE |
| AJAM | SERVICE CHARACTERISTICS | STANDARD (NON-CORROSION INHIBITING) |
| AKKF | QUANTITY WITHIN EACH UNIT PACKAGE | 55.0 GALLONS |
| CRBY | MAXIMUM POUR POINT | -65.0 FAHRENHEIT |
| CRWD | EFFECTIVE TEMP RANGE RATING | -40.0 TO 400.0 FAHRENHEIT |
| CTJC | MINIMUM FLASH POINT AND TEST METHOD | 475.0 FAHRENHEIT CLEVELAND OPEN CUP |
| FEAT | SPECIAL FEATURES | NATO-CODE O-154 |
| MOE Rule | Former MOER | Effective | AMC | AMSC | IMC | IMCA | Collaborators | Receivers |
| N9BG | NIGD | May-01-2006 | 1 | T | Z | GH | GX|KE | GH|GX |
| FGGG | Aug-01-2025 | 1 | T | Z | TG | GX|TU | GX|TU | |
| YB01 | Jan-01-2016 | YB | YB | |||||
| ZC01 | Apr-01-2013 | ZC | ZC |
| Description: | OIL O/T PETRO LUBRICATING NOI | Originating Activity: | CX |
| Hazardous Material: | National Motor Freight Classification Number: | 145000 |
| Less Than One Truckload: | W | NMFC Sub-Item: | Z |
| Uniform Freight Classification Number: | 72460 | Rail Variance Code: |
| Less Than One Carload: | Water Commodity Code: | 603 |
| Type of Cargo Code: | Z | Special Handling Code: | 9 |
| Air Commodity Special Handling Code: | FZ | Air Dimension Code: | A |
| Integrity Code: |
| Source: | P | Primary Inventory Control Activity (PICA) | Status: | C |
| Pri/Sec ICC: | P | Container NSN: | Category Code: | 60Z0 |
| Lvl A Pkg Req: | E | Unit Pack Size: | Pres Material: | ZZ |
| Lvl B Pkg Req: | Q | Unit Pack Weight: | 0.0 | Pres Method: | ZZ |
| Lvl C Pkg Req: | Unit Pack Cube: | 0.000 | Wrapping Mat: | ZZ |
| Opt Proc Ind: | M | Unpkg Item Dims: | Spec Marking: | 33 |
| Supp Inst: | SUPPLEMENTAL INSTRUCTIONS |
| Container FSC: | SPI Number: | SPI Revision: |
| Unpkg Weight: | SPI Date: | Pkg Design Activity: | 13873 |
| Inter Container Qty: | ZZZ | Inter Container Code: | ZZ | Clean/Dry Procedure: | Z |
| Unit Container: | ZZ | Item Type Storage: | H | Unit Container Level: |
| Cush/Dun Material: | ZZ | Cush/Dun Thickness: | Z |
(978) 774-7999 x600
