3110-01-503-4017 Ring,bearing,inner
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
- $472.77 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 21
- 2013 to 2025
- DLA stock on hand
- 25
- as of Aug 2026; no DLA demand forecast
Identification
- Item name
- Ring,bearing,inner
- NSG (group)
- 31 · Bearings
- NIIN assigned
- 16-DEC-02
- Unit
- EA (Each)
- NSN
- 3110-01-503-4017
- NIIN
- 01-503-4017
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 |
|---|---|---|---|---|---|
| DAIMLER TRUCK NORTH AMERICA LLC | 64678 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 29501298 | DLA approved-source file |
| ALLISON TRANSMISSION INC | 73342 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 29501298 | DLA approved-source file |
| OSHKOSH DEFENSE LLC | 75Q65 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 5HA83 | DLA approved-source file |
| 45152 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 5HA83 | 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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8710000090 (Parts of armore fighting vehicles,motorized)
- PINC
- 0000028
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| MC41 | Marine Corps (DM) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZW01 | Turkey (ZW) |
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) | $472.77 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $472.77 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $472.77 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $472.77 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T2849DIBBS only | 3110-01-503-4017 | Ring,bearing,inner | 79 | EA | $472.77 per EA | … | … | HUBZone | No | October 12, 2026 | October 20, 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 August 2026
DLA's own inventory
- On hand
- 25
- On back order
- –
- Reorder point
- 15.1Above 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 |
|---|---|---|---|
| August 2026 | 3110-01-503-4017 | 25 | 15.1 |
| July 2026 | 3110-01-503-4017 | 59 | 15.1 |
| June 2026 | 3110-01-503-4017 | 68 | 13.1 |
| May 2026 | 3110-01-503-4017 | 68 | 13.1 |
| April 2026 | 3110-01-503-4017 | 84 | 13.1 |
| March 2026 | 3110-01-503-4017 | 84 | 11.1 |
| February 2026 | 3110-01-503-4017 | 102 | 11.1 |
| January 2026 | 3110-01-503-4017 | 102 | 11.1 |
| December 2025 | 3110-01-503-4017 | 102 | 46.1 |
| November 2025 | 3110-01-503-4017 | 102 | 46.1 |
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 award history
21 award lines since 2013, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1SHN6CLARKE POWER SERVICES INC | 5 | February 7, 2014 |
| 69XJ9AMERICAN BEARING AND COMPONENTS LLC | 3 | September 8, 2023 |
| 62860PENN POWER GROUP LLC | 3 | November 8, 2017 |
| 04836JAMAICA BEARINGS CO., INC. | 3 | July 3, 2017 |
| 5ZD19FBC ENTERPRISES LLC | 2 | December 27, 2024 |
| 4MP55STEWART & STEVENSON FDDA LLC | 2 | August 19, 2013 |
| 0REY5APEX PINNACLE CORP | 1 | June 27, 2025 |
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 1 | April 21, 2025 |
| 3GMY8Stewart & Stevenson Power Products LLC | 1 | September 9, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 2 |
| 2024 | 1 | 1 |
| 2023 | 3 | 1 |
| 2020 | 1 | 1 |
| 2017 | 2 | 2 |
| 2014 | 5 | 3 |
| 2013 | 7 | 4 |
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
21 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | CLARKE POWER SERVICES INC | $77,251 | 5 |
| 2 | JAMAICA BEARINGS CO., INC. | $67,610 | 3 |
| 3 | PENN POWER GROUP LLC | $56,309 | 3 |
| 4 | AMERICAN BEARING AND COMPONENTS LLC | $46,346 | 3 |
| 5 | FBC ENTERPRISES LLC | $43,820 | 2 |
| 6 | LARKOS PACKING AND DISTRIBUTION INC. | $26,086 | 1 |
| 7 | APEX PINNACLE CORP | $24,591 | 1 |
| 8 | STEWART & STEVENSON FDDA LLC | $21,683 | 2 |
| 9 | STEWART & STEVENSON POWER PRODUCTS LLC | $6,863 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A625PX954From the item's award history | June 27, 2025 | APEX PINNACLE CORP | $24,591 |
| SPE4A625PN074From the item's award history | April 21, 2025 | LARKOS PACKING AND DISTRIBUTION INC. | $26,086 |
| SPE4A625PA009From the item's award history | December 27, 2024 | FBC ENTERPRISES LLC | $19,155 |
| SPE4A223F8192From the item's award history | September 8, 2023 | AMERICAN BEARING AND COMPONENTS LLC | $12,594 |
| SPE4A223F6224From the item's award history | June 15, 2023 | AMERICAN BEARING AND COMPONENTS LLC | $15,365 |
| SPE4A223F4658From the item's award history | April 4, 2023 | AMERICAN BEARING AND COMPONENTS LLC | $18,387 |
| SPE4A620PK393From the item's award history | June 29, 2020 | FBC ENTERPRISES LLC | $24,665 |
| SPE4A618V2214From the item's award history | November 8, 2017 | PENN POWER GROUP LLC | $10,164 |
| SPE4A617PG824From the item's award history | July 3, 2017 | JAMAICA BEARINGS CO., INC. | $11,471 |
| SPE4A614VL295From the item's award history | August 18, 2014 | PENN POWER GROUP LLC | $39,303 |
| SPE4A614VG256From the item's award history | June 16, 2014 | JAMAICA BEARINGS CO., INC. | $23,358 |
| SPE4A614V8366From the item's award history | February 7, 2014 | CLARKE POWER SERVICES INC | $21,706 |
| SPE4A614V7161From the item's award history | January 17, 2014 | CLARKE POWER SERVICES INC | $16,637 |
| SPE4A614V6419From the item's award history | January 6, 2014 | JAMAICA BEARINGS CO., INC. | $32,781 |
| SPE4A614V4642From the item's award history | December 2, 2013 | CLARKE POWER SERVICES INC | $6,850 |
| SPE4A613VN167From the item's award history | September 9, 2013 | STEWART & STEVENSON POWER PRODUCTS LLC | $6,863 |
| SPE4A613VL567From the item's award history | August 19, 2013 | STEWART & STEVENSON FDDA LLC | $7,128 |
| SPE4A613VJ781From the item's award history | July 25, 2013 | STEWART & STEVENSON FDDA LLC | $14,555 |
| SPE4A613ML960From the item's award history | July 10, 2013 | PENN POWER GROUP LLC | $6,843 |
| SPE4A613VG140From the item's award history | June 19, 2013 | CLARKE POWER SERVICES INC | $13,298 |
| SPE4A613VD944From the item's award history | May 24, 2013 | CLARKE POWER SERVICES INC | $18,760 |
Showing 1 to 10 of 21 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.