2510-01-536-9920 Rod,splash guard
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 27, 2026
- Last price paid
- …
- Standard price
- $25.32 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 35
- 2016 to 2026
- DLA stock on hand
- 207
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Rod,splash guard
- NSG (group)
- 25 · Vehicular equipment components
- NIIN assigned
- 23-JAN-06
- Unit
- EA (Each)
- NSN
- 2510-01-536-9920
- NIIN
- 01-536-9920
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| FLEET ENGINEERS INC DIV FLEET | 1PAW0 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 034-00426 | DLA approved-source file |
| OSHKOSH DEFENSE LLCWon before | 75Q65 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 2KP925 | DLA approved-source file |
| 45152 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | 2KP925 | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8708290160
- PINC
- 0038087
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| MC40 | Marine Corps (DM) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $25.32 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $25.32 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $25.32 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $25.32 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L427U0170Also a SAM.gov notice | 2510-01-536-9920 | Rod,splash guard | 135 | EA | $25.32 per EA | … | … | No set-aside | No | November 11, 2026 | November 27, 202613 days left |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA stock on hand
As of September 2026
DLA's own inventory
- On hand
- 207
- On back order
- 0
- Reorder point
- 191Near the reorder point
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 2510-01-536-9920 | 207 | 191 |
| August 2026 | 2510-01-536-9920 | 211 | 191 |
| July 2026 | 2510-01-536-9920 | 248 | 189 |
| June 2026 | 2510-01-536-9920 | 254 | 189 |
| May 2026 | 2510-01-536-9920 | 263 | 101 |
| April 2026 | 2510-01-536-9920 | 274 | 190 |
| March 2026 | 2510-01-536-9920 | 287 | 190 |
| February 2026 | 2510-01-536-9920 | 296 | 190 |
| January 2026 | 2510-01-536-9920 | 302 | 190 |
| December 2025 | 2510-01-536-9920 | 311 | 317 |
| November 2025 | 2510-01-536-9920 | 130 | 317 |
| October 2025 | 2510-01-536-9920 | 62 | 317 |
| September 2025 | 2510-01-536-9920 | 71 | 317 |
Showing 1 to 10 of 13 results
Source: DLA's monthly on-hand, back-order and reorder-point files (DLA FOIA reading room), each month as of its last day. DLA's own inventory, not a purchase: stock near or under the reorder point, or back orders, usually come before a buy.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 15 days, production 89 days (104 in all)
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
35 award lines since 2016, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 75Q65OSHKOSH DEFENSE LLC | 19 | April 9, 2019 |
| 3B0Y2PINES QUALITY INC. | 8 | November 10, 2026 |
| 0NJT4RUTA SUPPLIES INC | 7 | August 17, 2023 |
| 1QHD1K & A SALES AND MARKETING, INC. | 1 | January 31, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 3 | 1 |
| 2024 | 3 | 1 |
| 2023 | 3 | 2 |
| 2022 | 4 | 1 |
| 2021 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 17 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PINES QUALITY INC | $8,417 | 7 |
| 2 | OSHKOSH DEFENSE LLC | $6,815 | 17 |
| 3 | RUTA SUPPLIES INC | $4,994 | 7 |
| 4 | K & A SALES AND MARKETING, INC. | $1,581 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L026F0031From the item's award history | October 9, 2025 | PINES QUALITY INC | $4,056 |
| SPE7L025F0443From the item's award history | April 17, 2025 | PINES QUALITY INC | $1,855 |
| SPE7L025F0088From the item's award history | February 20, 2025 | PINES QUALITY INC | $770 |
| SPE7L324F4791From the item's award history | September 12, 2024 | PINES QUALITY INC | $594 |
| SPE7L324F3725From the item's award history | June 14, 2024 | PINES QUALITY INC | $366 |
| SPE7L324F2446From the item's award history | March 14, 2024 | PINES QUALITY INC | $442 |
| SPE7L324F1347From the item's award history | December 15, 2023 | PINES QUALITY INC | $335 |
| SPE7L323F7797From the item's award history | August 17, 2023 | RUTA SUPPLIES INC | $1,052 |
| SPE7L323F5386From the item's award history | April 13, 2023 | RUTA SUPPLIES INC | $813 |
| SPE7L322F326DFrom the item's award history | September 16, 2022 | RUTA SUPPLIES INC | $671 |
| SPE7L322F291ZFrom the item's award history | September 15, 2022 | RUTA SUPPLIES INC | $447 |
| SPE7L322F9760From the item's award history | March 28, 2022 | RUTA SUPPLIES INC | $377 |
| SPE7L322F5112From the item's award history | January 10, 2022 | RUTA SUPPLIES INC | $782 |
| SPE7L322F3649From the item's award history | November 24, 2021 | RUTA SUPPLIES INC | $852 |
| SPE7L319P5071From the item's award history | April 9, 2019 | OSHKOSH DEFENSE LLC | $3,834 |
| SPE7L318V3662From the item's award history | January 31, 2018 | K & A SALES AND MARKETING, INC. | $1,581 |
| SPE7L317V3916From the item's award history | February 13, 2017 | OSHKOSH DEFENSE LLC | $1,367 |
| SPE7L317V2454From the item's award history | December 27, 2016 | OSHKOSH DEFENSE LLC | $531 |
| SPE7M116D0005/038BFrom the item's award history | October 7, 2016 | OSHKOSH DEFENSE LLC | $23 |
| SPE7M116D0009/3470From the item's award history | October 7, 2016 | OSHKOSH DEFENSE LLC | $215 |
| SPE7M116D0005/9221From the item's award history | September 14, 2016 | OSHKOSH DEFENSE LLC | $23 |
| SPE7M116D0005/8400From the item's award history | September 3, 2016 | OSHKOSH DEFENSE LLC | $11 |
| SPE7M116D0005/8401From the item's award history | September 3, 2016 | OSHKOSH DEFENSE LLC | $11 |
| SPE7M116D0005/7700From the item's award history | August 29, 2016 | OSHKOSH DEFENSE LLC | $23 |
| SPE7M116D0005/7117From the item's award history | August 23, 2016 | OSHKOSH DEFENSE LLC | $11 |
Showing 1 to 10 of 25 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.