3510-01-459-1387 Washer-dryer,household laundry
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
- $1,105.50 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 46
- 2013 to 2026
- DLA demand
- 193 EA
- Next 12 months, as of October 19, 2026; DLA stock 24 on hand, 4 on back order, Sep 2026
Identification
- Item name
- Washer-dryer,household laundry
- NSG (group)
- 35 · Service and trade eqpt
- NIIN assigned
- 22-SEP-98
- Unit
- EA (Each)
- NSN
- 3510-01-459-1387
- NIIN
- 01-459-1387
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 |
|---|---|---|---|---|---|
| WHIRLPOOL CORP | 1SH55 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | WET4024HW | DLA approved-source file |
| MAYTAG CORPORATION DBA MAYTAG | 39089 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | LSE7806ACE | DLA approved-source file |
| WHIRLPOOL CORP | 1SH55 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | LTE5243DQ | FLIS part list |
| WHIRLPOOL CORP | 1SH55 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | LTE6234DQ | FLIS part list |
| WHIRLPOOL CORP | 1SH55 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | WET3300SQ | FLIS part list |
| WHIRLPOOL CORP | 1SH55 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | WET4024EW | FLIS part list |
| MAYTAG CORPORATION DBA MAYTAG | 39089 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | MET3800TW | FLIS part list |
| KAMPI COMPONENTS CO INCWon before | 7Z016 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | WET4024EW | 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
- 8450110090
- PINC
- 0023198
- 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 |
|---|---|---|---|---|---|---|---|
| FRGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $1,105.50 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $1,105.50 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,105.50 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,105.50 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED27T0128Also a SAM.gov notice | 3510-01-459-1387 | Washer-dryer,household laundry | 66 | EA | $1,105.50 per EA | … | … | Small business | No | October 15, 2026 | October 26, 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
- 24
- On back order
- 4
- 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 | 3510-01-459-1387 | 24 | – |
| August 2026 | 3510-01-459-1387 | 80 | – |
| July 2026 | 3510-01-459-1387 | 155 | – |
| June 2026 | 3510-01-459-1387 | 185 | – |
| May 2026 | 3510-01-459-1387 | 154 | – |
| April 2026 | 3510-01-459-1387 | 172 | – |
| March 2026 | 3510-01-459-1387 | 205 | – |
| February 2026 | 3510-01-459-1387 | 248 | – |
| January 2026 | 3510-01-459-1387 | 145 | – |
| December 2025 | 3510-01-459-1387 | 53 | – |
| November 2025 | 3510-01-459-1387 | 92 | – |
| October 2025 | 3510-01-459-1387 | 55 | – |
| September 2025 | 3510-01-459-1387 | 70 | – |
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
- Next 24 months
- DLA expects to buy 370 from October 2026
- Largest month
- 20 in September 2027
- Lead time
- administrative 43 days, production 107 days (150 in all)
Next 12 months: 193 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014591387 | October 2026 | 15 | … |
| 014591387 | November 2026 | 15 | … |
| 014591387 | December 2026 | 19 | … |
| 014591387 | January 2027 | 15 | … |
| 014591387 | February 2027 | 15 | … |
| 014591387 | March 2027 | 17 | … |
| 014591387 | April 2027 | 15 | … |
| 014591387 | May 2027 | 15 | … |
| 014591387 | June 2027 | 17 | … |
| 014591387 | July 2027 | 15 | … |
| 014591387 | August 2027 | 15 | … |
| 014591387 | September 2027 | 20 | … |
| 014591387 | October 2027 | 15 | … |
| 014591387 | November 2027 | 15 | … |
| 014591387 | December 2027 | 19 | … |
| 014591387 | January 2028 | 15 | … |
| 014591387 | February 2028 | 15 | … |
| 014591387 | March 2028 | 18 | … |
| 014591387 | April 2028 | 15 | … |
| 014591387 | May 2028 | 15 | … |
| 014591387 | June 2028 | 20 | … |
| 014591387 | July 2028 | 15 | … |
| 014591387 | August 2028 | 15 | … |
Showing 1 to 10 of 23 results
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
46 award lines since 2013, 10 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7Z016KAMPI COMPONENTS CO INC | 13 | November 6, 2023 |
| 3XFC9PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 11 | December 13, 2022 |
| 3DJV1Star Creations Inc. | 5 | September 27, 2019 |
| 3MKH2EXPORT 220VOLT INC. | 4 | July 29, 2026 |
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 3 | July 20, 2023 |
| 2P336APPLIANCE PARTS DISTRIBUTORS, INC. | 3 | March 17, 2017 |
| 89V31SUPPLY KING USA, LLC | 2 | November 25, 2025 |
| 1KYJ5OSC SOLUTIONS INC | 2 | March 1, 2018 |
| 3WLF9AGAPE WHOLESALE FURNITURE | 2 | October 10, 2014 |
| 6FN58R & M GOVERNMENT SERVICES INC | 1 | October 20, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2024 | 3 | 1 |
| 2023 | 3 | 3 |
| 2022 | 4 | 2 |
| 2021 | 4 | 2 |
| 2020 | 5 | 2 |
| 2019 | 4 | 2 |
| 2018 | 7 | 4 |
| 2017 | 3 | 3 |
| 2016 | 2 | 2 |
| 2015 | 4 | 2 |
| 2014 | 4 | 3 |
| 2013 | 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: 1 award notice on SAM.gov, 24 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | KAMPI COMPONENTS CO INC | $387,356 | 13 |
| 2 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $361,059 | 11 |
| 3 | EXPORT 220VOLT INC. | $286,254 | 4 |
| 4 | STAR CREATIONS INC. | $177,342 | 5 |
| 5 | SUPPLY KING USA, LLC | $161,607 | 2 |
| 6 | AGAPE WHOLESALE FURNITURE | $142,400 | 2 |
| 7 | APPLIANCE PARTS DISTRIBUTORS, INC. | $56,330 | 2 |
| 8 | LARKOS PACKING AND DISTRIBUTION INC. | $41,681 | 3 |
| 9 | R & M GOVERNMENT SERVICES INC | $29,886 | 1 |
| 10 | OSC SOLUTIONS INC | $8,050 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8ED27P0153 | November 3, 2026 | EXPORT 220VOLT INC. | Not in FPDS yet |
| SPE8ED26P1051From the item's award history | July 29, 2026 | EXPORT 220VOLT INC. | $30,380 |
| SPE8ED26P0227From the item's award history | November 25, 2025 | SUPPLY KING USA, LLC | $107,123 |
| SPE8ED25P0289From the item's award history | November 21, 2024 | EXPORT 220VOLT INC. | $39,928 |
| SPE8ED25P0073From the item's award history | October 8, 2024 | EXPORT 220VOLT INC. | $187,488 |
| SPE8ED24P1001From the item's award history | September 6, 2024 | EXPORT 220VOLT INC. | $28,458 |
| SPE8ED24P0186From the item's award history | November 6, 2023 | KAMPI COMPONENTS CO INC | $17,180 |
| SPE8ED23V0516From the item's award history | July 20, 2023 | LARKOS PACKING AND DISTRIBUTION INC. | $26,500 |
| SPE8ED23P0430From the item's award history | February 6, 2023 | SUPPLY KING USA, LLC | $54,485 |
| SPE8ED23P0250From the item's award history | December 13, 2022 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $26,425 |
| SPE8ED23V0069From the item's award history | November 10, 2022 | KAMPI COMPONENTS CO INC | $40,103 |
| SPE8ED22P0692From the item's award history | May 12, 2022 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $26,625 |
| SPE8ED22P0494From the item's award history | March 2, 2022 | KAMPI COMPONENTS CO INC | $26,868 |
| SPE8ED22P0126From the item's award history | November 8, 2021 | KAMPI COMPONENTS CO INC | $31,501 |
| SPE8ED21V0742From the item's award history | August 12, 2021 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $53,236 |
| SPE8ED21P0860From the item's award history | April 20, 2021 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $25,940 |
| SPE8ED21V0321From the item's award history | February 3, 2021 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $34,586 |
| SPE8ED20P1441From the item's award history | September 23, 2020 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $25,722 |
| SPE8ED20P0863From the item's award history | May 1, 2020 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $16,853 |
| SPE8ED20P0761From the item's award history | April 2, 2020 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $50,499 |
| SPE8ED20V0394From the item's award history | April 1, 2020 | LARKOS PACKING AND DISTRIBUTION INC. | $8,663 |
| SPE8ED20P0489From the item's award history | January 13, 2020 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $23,990 |
| SPE8ED20P0387From the item's award history | December 10, 2019 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $62,546 |
| SPE8ED20P0191From the item's award history | November 8, 2019 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $14,637 |
| SPE8ED19P1246From the item's award history | September 27, 2019 | STAR CREATIONS INC. | $38,280 |
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.