5315-01-566-5601 Pin brake shoe anch
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
- $8.64 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 4
- 2016 to 2025
- DLA demand
- 555 EA
- Next 12 months, as of October 19, 2026; DLA stock 651 on hand, Sep 2026
Identification
- Item name
- Pin brake shoe anch
- FSC / PSC
- 5315 · Nails, machine keys, and pins
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 04-SEP-08
- Unit
- EA (Each)
- NSN
- 5315-01-566-5601
- NIIN
- 01-566-5601
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| ND DEFENSE LLC | 338X5 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1693002C1 |
| MERITOR HEAVY VEHICLE SYSTEMS, LLC | 78500 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1259-N-1132 |
Source: DLA's approved-source file published with the RFQs. 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
- 8710000090 (Parts of armore fighting vehicles,motorized)
- PINC
- 1885132
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| FGGI | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| MC47 | Marine Corps (DM) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | 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) | $8.64 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $8.64 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $8.64 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $8.64 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $8.64 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T3050DIBBS only | 5315-01-566-5601 | Pin brake shoe anch | 794 | EA | $8.64 per EA | … | … | No set-aside | 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 September 2026
DLA's own inventory
- On hand
- 651
- On back order
- 0
- Reorder point
- 87.1Above 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 |
|---|---|---|---|
| September 2026 | 5315-01-566-5601 | 651 | 87.1 |
| August 2026 | 5315-01-566-5601 | 651 | 87.1 |
| July 2026 | 5315-01-566-5601 | 651 | 87.1 |
| June 2026 | 5315-01-566-5601 | 691 | 95.1 |
| May 2026 | 5315-01-566-5601 | 691 | 95.1 |
| April 2026 | 5315-01-566-5601 | 693 | 95.1 |
| March 2026 | 5315-01-566-5601 | 693 | 168.1 |
| February 2026 | 5315-01-566-5601 | 693 | 168.1 |
| January 2026 | 5315-01-566-5601 | 341 | 168.1 |
| December 2025 | 5315-01-566-5601 | 341 | 126.1 |
| November 2025 | 5315-01-566-5601 | 341 | 126.1 |
| October 2025 | 5315-01-566-5601 | 341 | 126.1 |
| September 2025 | 5315-01-566-5601 | 440 | 44.1 |
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 555 from November 2026
- Largest month
- 555 in November 2026
- Lead time
- administrative 26 days, production 95 days (121 in all)
Next 12 months: 555 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015665601 | November 2026 | 555 | … |
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
4 award lines since 2016, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1SER6HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | 2 | March 18, 2024 |
| 1D510V2X Systems LLC | 1 | November 14, 2025 |
| 62860PENN POWER GROUP LLC | 1 | November 4, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2019 | 1 | 1 |
| 2016 | 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
4 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | $3,532 | 2 |
| 2 | VECTRUS SYSTEMS LLC | $1,863 | 1 |
| 3 | PENN POWER GROUP LLC | $1,287 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626P6026From the item's award history | November 14, 2025 | VECTRUS SYSTEMS LLC | $1,863 |
| SPE4A624V033LFrom the item's award history | March 18, 2024 | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | $1,450 |
| SPE5E919V5167From the item's award history | August 7, 2019 | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | $2,082 |
| SPE5E917V0577From the item's award history | November 4, 2016 | PENN POWER GROUP LLC | $1,287 |
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.