3510-01-597-9401 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
- $1,337.25 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 58
- 2013 to 2026
- DLA demand
- 35 EA
- Next 12 months, as of October 19, 2026; DLA stock 38 on hand, Sep 2026
Identification
- Item name
- Washer-dryer,household laundry
- NSG (group)
- 35 · Service and trade eqpt
- NIIN assigned
- 23-JUN-11
- Unit
- EA (Each)
- NSN
- 3510-01-597-9401
- NIIN
- 01-597-9401
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) | 5 (Secondary reference) / 2 (An item-identifying number) | WET4027HW | DLA approved-source file |
| MAYTAG CORPORATION DBA MAYTAG | 39089 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | MET3800XW | DLA approved-source file |
| WHIRLPOOL CORP | 1SH55 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | WET3300XQ | FLIS part list |
| WHIRLPOOL CORP | 1SH55 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | WET4027EW | 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
- 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 |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $1,337.25 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $1,337.25 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,337.25 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,337.25 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED27T0163Also a SAM.gov notice | 3510-01-597-9401 | Washer-dryer,household laundry | 33 | EA | $1,337.25 per EA | … | … | Small business | No | October 28, 2026 | November 9, 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
- 38
- On back order
- 0
- 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 | 3510-01-597-9401 | 38 | – |
| August 2026 | 3510-01-597-9401 | 44 | – |
| July 2026 | 3510-01-597-9401 | 46 | – |
| June 2026 | 3510-01-597-9401 | 49 | – |
| May 2026 | 3510-01-597-9401 | 57 | – |
| April 2026 | 3510-01-597-9401 | 54 | – |
| March 2026 | 3510-01-597-9401 | 35 | – |
| February 2026 | 3510-01-597-9401 | 50 | – |
| January 2026 | 3510-01-597-9401 | 45 | – |
| December 2025 | 3510-01-597-9401 | 47 | – |
| November 2025 | 3510-01-597-9401 | 32 | – |
| October 2025 | 3510-01-597-9401 | 32 | – |
| September 2025 | 3510-01-597-9401 | 57 | – |
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 52 from October 2026
- Largest month
- 3 in October 2026
- Lead time
- administrative 18 days, production 84 days (102 in all)
Next 12 months: 35 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015979401 | October 2026 | 3 | … |
| 015979401 | November 2026 | 3 | … |
| 015979401 | December 2026 | 3 | … |
| 015979401 | January 2027 | 3 | … |
| 015979401 | February 2027 | 3 | … |
| 015979401 | March 2027 | 3 | … |
| 015979401 | April 2027 | 3 | … |
| 015979401 | May 2027 | 3 | … |
| 015979401 | June 2027 | 3 | … |
| 015979401 | July 2027 | 3 | … |
| 015979401 | August 2027 | 3 | … |
| 015979401 | September 2027 | 2 | … |
| 015979401 | October 2027 | 2 | … |
| 015979401 | November 2027 | 2 | … |
| 015979401 | December 2027 | 2 | … |
| 015979401 | January 2028 | 2 | … |
| 015979401 | February 2028 | 2 | … |
| 015979401 | March 2028 | 2 | … |
| 015979401 | April 2028 | 1 | … |
| 015979401 | May 2028 | 1 | … |
| 015979401 | June 2028 | 1 | … |
| 015979401 | July 2028 | 1 | … |
| 015979401 | August 2028 | 1 | … |
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
58 award lines since 2013, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7Z016KAMPI COMPONENTS CO INC | 28 | November 4, 2025 |
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 10 | October 17, 2022 |
| 3MKH2EXPORT 220VOLT INC. | 6 | January 5, 2026 |
| 3XFC9PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 6 | February 6, 2023 |
| 3DJV1Star Creations Inc. | 4 | May 13, 2020 |
| 84QD8LIBERTY PURCHASING LLC | 3 | February 27, 2020 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 1 | November 21, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 3 | 2 |
| 2024 | 3 | 1 |
| 2023 | 2 | 2 |
| 2022 | 7 | 2 |
| 2021 | 8 | 3 |
| 2020 | 5 | 4 |
| 2019 | 5 | 3 |
| 2018 | 7 | 3 |
| 2017 | 7 | 3 |
| 2015 | 4 | 1 |
| 2014 | 4 | 1 |
| 2013 | 2 | 2 |
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 | KAMPI COMPONENTS CO INC | $557,233 | 28 |
| 2 | LARKOS PACKING AND DISTRIBUTION INC. | $206,944 | 10 |
| 3 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $135,560 | 6 |
| 4 | STAR CREATIONS INC. | $107,073 | 4 |
| 5 | EXPORT 220VOLT INC. | $105,004 | 6 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8ED26P0344From the item's award history | January 5, 2026 | EXPORT 220VOLT INC. | $2,056 |
| SPE8ED26V0067From the item's award history | November 4, 2025 | KAMPI COMPONENTS CO INC | $14,530 |
| SPE8ED25V0426From the item's award history | April 14, 2025 | KAMPI COMPONENTS CO INC | $21,751 |
| SPE8ED25P0609From the item's award history | February 18, 2025 | EXPORT 220VOLT INC. | $7,056 |
| SPE8ED25P0280From the item's award history | November 20, 2024 | EXPORT 220VOLT INC. | $28,224 |
| SPE8ED24P1031From the item's award history | September 12, 2024 | EXPORT 220VOLT INC. | $22,572 |
| SPE8ED24P0766From the item's award history | June 7, 2024 | EXPORT 220VOLT INC. | $25,152 |
| SPE8ED24P0130From the item's award history | October 25, 2023 | EXPORT 220VOLT INC. | $19,944 |
| SPE8ED23P0420From the item's award history | February 6, 2023 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $56,148 |
| SPE8ED23V0047From the item's award history | October 25, 2022 | KAMPI COMPONENTS CO INC | $8,356 |
| SPE8ED23V0031From the item's award history | October 17, 2022 | LARKOS PACKING AND DISTRIBUTION INC. | $12,100 |
| SPE8ED22P1002From the item's award history | September 16, 2022 | LARKOS PACKING AND DISTRIBUTION INC. | $61,300 |
| SPE8ED22P0860From the item's award history | August 4, 2022 | KAMPI COMPONENTS CO INC | $21,937 |
| SPE8ED22P0538From the item's award history | March 9, 2022 | KAMPI COMPONENTS CO INC | $11,954 |
| SPE8ED22V0223From the item's award history | February 7, 2022 | KAMPI COMPONENTS CO INC | $14,128 |
| SPE8ED22V0174From the item's award history | January 5, 2022 | LARKOS PACKING AND DISTRIBUTION INC. | $7,781 |
| SPE8ED22P0206From the item's award history | November 23, 2021 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $6,126 |
| SPE8ED22P0097From the item's award history | October 27, 2021 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $7,053 |
| SPE8ED22V0006From the item's award history | October 1, 2021 | KAMPI COMPONENTS CO INC | $3,253 |
| SPE8ED21V0717From the item's award history | August 3, 2021 | KAMPI COMPONENTS CO INC | $8,405 |
| SPE8ED21V0670From the item's award history | July 12, 2021 | LARKOS PACKING AND DISTRIBUTION INC. | $15,610 |
| SPE8ED21V0637From the item's award history | June 23, 2021 | LARKOS PACKING AND DISTRIBUTION INC. | $6,310 |
| SPE8ED21V0593From the item's award history | June 1, 2021 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $13,643 |
| SPE8ED21P0592From the item's award history | February 16, 2021 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $34,452 |
| SPE8ED20P1282From the item's award history | August 19, 2020 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | $18,139 |
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.