2540-01-624-5291 Shock absorber,bumper
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 0
- Last price paid
- …
- Standard price
- $1,425.99 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 32
- 2015 to 2026
- DLA stock on hand
- 216
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Shock absorber,bumper
- NSG (group)
- 25 · Vehicular equipment components
- NIIN assigned
- 07-JAN-14
- Unit
- EA (Each)
- NSN
- 2540-01-624-5291
- NIIN
- 01-624-5291
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 |
|---|---|---|---|---|---|
| HORSTMAN CANADA, INC.Won before | 1C852 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | H111407 | DLA approved-source file |
| KONI NA LLCWon before | 3Z816 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 93T1001 | DLA approved-source file |
| 19207 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 12520477 | 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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7LX21D5023 | CANADIAN COMMERCIAL CORPORATION | SPE7LX | $5,274,941 | June 24, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | June 24, 2026 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- P (No information in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8708998175
- PINC
- 0037317
- Criticality (CRIT CD)
- X
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) | BSource control drawing names the makers | Z | |||
| ZK01 | United kingdom (ZK) |
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) | $1,425.99 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,425.99 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L327Q0071Also a SAM.gov notice | 2540-01-624-5291 | Shock absorber,bumper | 273 | EA | $1,425.99 per EA | … | … | No set-aside | Yes | October 22, 2026 | November 2, 2026Closed |
→ 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
- 216
- On back order
- 0
- Reorder point
- 907.5At or under 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 | 2540-01-624-5291 | 216 | 907.5 |
| August 2026 | 2540-01-624-5291 | 152 | 907.5 |
| July 2026 | 2540-01-624-5291 | 343 | 907.5 |
| June 2026 | 2540-01-624-5291 | 384 | 856.5 |
| May 2026 | 2540-01-624-5291 | 353 | 856.5 |
| April 2026 | 2540-01-624-5291 | 362 | 837.5 |
| March 2026 | 2540-01-624-5291 | 240 | 837.5 |
| February 2026 | 2540-01-624-5291 | 225 | 837.5 |
| January 2026 | 2540-01-624-5291 | 228 | 837.5 |
| December 2025 | 2540-01-624-5291 | 230 | 837.5 |
| November 2025 | 2540-01-624-5291 | 293 | 890 |
| October 2025 | 2540-01-624-5291 | 139 | 837.5 |
| September 2025 | 2540-01-624-5291 | 186 | 837.5 |
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 77 days, production 210 days (287 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
32 award lines since 2015, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3Z816KONI NA LLC | 20 | September 24, 2019 |
| 98247CANADIAN COMMERCIAL CORPORATION | 10 | June 24, 2026 |
| 1V513LOC PERFORMANCE PRODUCTS LLC | 1 | August 16, 2019 |
| 1C852 | 1 | July 29, 2019 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 4 | 1 |
| 2024 | 3 | 1 |
| 2023 | 1 | 1 |
| 2019 | 5 | 4 |
| 2018 | 6 | 1 |
| 2017 | 6 | 1 |
| 2016 | 5 | 1 |
| 2015 | 1 | 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 | CANADIAN COMMERCIAL CORPORATION | $3,723,140 | 10 |
| 2 | KONI NA LLC | $2,191,050 | 20 |
| 3 | LOC PERFORMANCE PRODUCTS LLC | $134,790 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7LX26F54R5From the item's award history | June 24, 2026 | CANADIAN COMMERCIAL CORPORATION | $154,053 |
| SPE7LX26F078XFrom the item's award history | December 18, 2025 | CANADIAN COMMERCIAL CORPORATION | $251,442 |
| SPE7LX26F3855From the item's award history | October 30, 2025 | CANADIAN COMMERCIAL CORPORATION | $306,335 |
| SPE7LX25F71P7From the item's award history | July 25, 2025 | CANADIAN COMMERCIAL CORPORATION | $158,479 |
| SPE7LX25F05S2From the item's award history | April 28, 2025 | CANADIAN COMMERCIAL CORPORATION | $196,550 |
| SPE7LX25F2519From the item's award history | October 11, 2024 | CANADIAN COMMERCIAL CORPORATION | $276,232 |
| SPE7LX24F12FLFrom the item's award history | August 26, 2024 | CANADIAN COMMERCIAL CORPORATION | $172,645 |
| SPE7LX24F70H3From the item's award history | June 20, 2024 | CANADIAN COMMERCIAL CORPORATION | $140,616 |
| SPE7L124F1849From the item's award history | December 1, 2023 | CANADIAN COMMERCIAL CORPORATION | $274,288 |
| SPE7L419C0061From the item's award history | September 24, 2019 | CANADIAN COMMERCIAL CORPORATION | $1,792,500 |
| SPE7L419C0062From the item's award history | September 24, 2019 | KONI NA LLC | $1,275,000 |
| SPE7L419P2146From the item's award history | August 16, 2019 | LOC PERFORMANCE PRODUCTS LLC | $134,790 |
| SPE7L419P1986From the item's award history | July 29, 2019 | – | $512,000 |
| SPE7L419P1673From the item's award history | June 10, 2019 | KONI NA LLC | $244,550 |
| SPE7L119P0431From the item's award history | October 17, 2018 | KONI NA LLC | $246,225 |
| SPE7L118V4491From the item's award history | April 2, 2018 | KONI NA LLC | $134,000 |
| SPE7L118V4196From the item's award history | March 15, 2018 | KONI NA LLC | $34,500 |
| SPE7L118V2587From the item's award history | February 1, 2018 | KONI NA LLC | $31,050 |
| SPE7L118V2613From the item's award history | February 1, 2018 | KONI NA LLC | $51,750 |
| SPE7L218V0599From the item's award history | January 12, 2018 | KONI NA LLC | $20,700 |
| SPE7L118V1161From the item's award history | November 23, 2017 | KONI NA LLC | $29,325 |
| SPE7L218V0292From the item's award history | November 14, 2017 | KONI NA LLC | $20,700 |
| SPE7L118V0398From the item's award history | October 18, 2017 | KONI NA LLC | $8,750 |
| SPE7L217V1723From the item's award history | August 12, 2017 | KONI NA LLC | $14,000 |
| SPE7L117V6589From the item's award history | July 12, 2017 | KONI NA LLC | $12,250 |
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.