4910-01-301-3051 Stand,vehicle support
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
- $243.19 per PR
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 12
- 2014 to 2026
- DLA stock on hand
- 1
- 11 on back order, as of Feb 2026; no DLA demand forecast
Identification
- Item name
- Stand,vehicle support
- NSG (group)
- 49 · Maint/repair shop eqpt
- NIIN assigned
- 26-MAY-89
- Unit
- PR (Pair)
- NSN
- 4910-01-301-3051
- NIIN
- 01-301-3051
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 |
|---|---|---|---|---|---|
| SHINN FU COMPANY OF AMERICA, INC.Won before | 1WDP3 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | HW93506 | DLA approved-source file |
| MCNEIL OHIO CORP | 36251 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 93506 | DLA approved-source file |
| MCNEIL OHIO CORP | 36251 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 93516 | FLIS part list |
| 76377 | A (Active) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | JS5A | 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
- 8479899860
- PINC
- 0037765
- 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) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | ||||
| FGGC | Air Force (DF) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| N9BC | Navy (DN) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| YD01 | Israel (YD) | ||||||
| ZU01 | Greece (ZU) |
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 | PR (Pair) | $243.19 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | PR (Pair) | $243.19 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | PR (Pair) | $243.19 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | PR (Pair) | $243.19 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | PR (Pair) | $243.19 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L327T1193DIBBS only | 4910-01-301-3051 | Stand,vehicle support | 105 | PR | $243.19 per PR | … | … | Small business | No | 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 February 2026
DLA's own inventory
- On hand
- 1
- On back order
- 11
- Reorder point
- 21.1At 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 |
|---|---|---|---|
| February 2026 | 4910-01-301-3051 | 1 | 21.1 |
| January 2026 | 4910-01-301-3051 | 1 | 21.1 |
| December 2025 | 4910-01-301-3051 | 1 | 1.1 |
| November 2025 | 4910-01-301-3051 | 1 | 1.1 |
| October 2025 | 4910-01-301-3051 | 2 | 1.1 |
| September 2025 | 4910-01-301-3051 | 3 | 1.1 |
| July 2025 | 4910-01-301-3051 | 13 | 2.2 |
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 75 days, production 101 days (176 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
12 award lines since 2014, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1WDP3Shinn Fu Company of America, Inc. | 4 | September 29, 2026 |
| 00NS2KIPPER TOOL COMPANY | 3 | May 23, 2023 |
| 1QHD1K & A SALES AND MARKETING, INC. | 1 | August 8, 2022 |
| 7STY8NAUTIC-SPORT, INC. | 1 | January 18, 2018 |
| 0ZQR5YARO SUPPLY CO | 1 | January 11, 2017 |
| 0ZFS1INTEGRATED SUPPLY NETWORK, LLC | 1 | May 11, 2015 |
| 7L911OHIO TOOL HYDRAULIC EQUIPMENT | 1 | July 28, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 3 | 1 |
| 2023 | 2 | 1 |
| 2022 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | KIPPER TOOL COMPANY | $15,557 | 3 |
| 2 | INTEGRATED SUPPLY NETWORK, LLC | $12,480 | 1 |
| 3 | NAUTIC-SPORT, INC. | $10,039 | 1 |
| 4 | YARO SUPPLY CO | $9,636 | 1 |
| 5 | OHIO TOOL & HYDRAULIC EQUIPMENT SALES INC | $8,374 | 1 |
| 6 | K & A SALES AND MARKETING, INC. | $8,316 | 1 |
| 7 | SHINN FU CO OF AMERICA, INC | $6,240 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L325F1036From the item's award history | December 19, 2024 | SHINN FU CO OF AMERICA, INC | $840 |
| SPE7L325F0820From the item's award history | December 5, 2024 | SHINN FU CO OF AMERICA, INC | $2,760 |
| SPE7L325F0552From the item's award history | November 14, 2024 | SHINN FU CO OF AMERICA, INC | $2,640 |
| SPE7L023V2780From the item's award history | May 23, 2023 | KIPPER TOOL COMPANY | $1,454 |
| SPE7L323V4008From the item's award history | March 22, 2023 | KIPPER TOOL COMPANY | $9,925 |
| SPE7L222V1574From the item's award history | August 8, 2022 | K & A SALES AND MARKETING, INC. | $8,316 |
| SPE7L319V6356From the item's award history | May 22, 2019 | KIPPER TOOL COMPANY | $4,178 |
| SPE7L318V3304From the item's award history | January 18, 2018 | NAUTIC-SPORT, INC. | $10,039 |
| SPE7L117P1315From the item's award history | January 11, 2017 | YARO SUPPLY CO | $9,636 |
| SPE7L315V8359From the item's award history | May 11, 2015 | INTEGRATED SUPPLY NETWORK, LLC | $12,480 |
| SPE7L314V8194From the item's award history | July 28, 2014 | OHIO TOOL & HYDRAULIC EQUIPMENT SALES INC | $8,374 |
Showing 1 to 10 of 11 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.