Product Details | PROTECTION BELLOWS

9390-00-436-3036 A nonmetallic, accordian shaped protective covering designed to flex due to relative motion between parts to which its opposite ends are attached. It is primarily used to cover the opening around a movable push-pull rod or part passing through a hole in a bulkhead, partition or the like.20353400020Hardware, Commercial53420023Hardware, Weapon System93900046Miscellaneous Fabricated Nonmetallic Materials

Part Alternates: 242013, 242013N, 344149C1, 9390-00-436-3036, 00-436-3036, 9390004363036, 004363036

Nonmetallic Fabricated Materials | Miscellaneous Fabricated Nonmetallic Materials

Supply Group (FSG) NSN Assign. NIIN
93 26 MAR 1969 00-436-3036

Cross Reference | NSN 9390-00-436-3036

Part Number Cage Code Manufacturer
242013 06853 BENDIX COMMERCIAL VEHICLE SYSTEMS LLC
242013N 06853 BENDIX COMMERCIAL VEHICLE SYSTEMS LLC
344149C1 92679 NAVISTAR INTL CORP MELROSE PARK ENGINE PLANT LOCATION

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Technical Data | NSN 9390-00-436-3036

Characteristic Specifications
MATERIAL RUBBER, SYNTHETIC
DUROMETER HARDNESS RATING NOT RATED
EXTENDED LENGTH 6.585 INCHES NOMINAL
CONTRACTED LENGTH 2.755 INCHES NOMINAL
NEUTRAL LENGTH 4.670 INCHES NOMINAL
FLANGE BASE NOT PROVIDED
LARGE END OUTSIDE DIAMETER 1.905 INCHES NOMINAL
SMALL END OUTSIDE DIAMETER 0.650 INCHES NOMINAL
LARGE END OUTSIDE LENGTH 0.325 INCHES NOMINAL
SMALL END OUTSIDE LENGTH 0.555 INCHES NOMINAL
LARGE END INSIDE DIAMETER 1.525 INCHES NOMINAL
SMALL END INSIDE DIAMETER 0.550 INCHES NOMINAL
LARGE END INSIDE LENGTH 0.175 INCHES NOMINAL
SMALL END INSIDE LENGTH 0.122 INCHES NOMINAL
THICKNESS AT BOTH ENDS 0.100 INCHES MINIMUM AND 0.380 INCHES MAXIMUM
THICKNESS BETWEEN ENDS 0.050 INCHES NOMINAL
SPECIAL FEATURES 0.705 IN. OD,0.122 IN. LG COLLAR ON SMALL END

Restrictions/Controls & Freight Information | NSN 9390-00-436-3036

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
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 133300 MACHINERY/MACHINES NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 586 unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 9390-00-436-3036

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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