5340-01-367-5380 Bracket,multiple angle
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
- $533.75 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 13
- 2016 to 2025
- DLA stock on hand
- 1
- as of Aug 2026; no DLA demand forecast
Identification
- Item name
- Bracket,multiple angle
- FSC / PSC
- 5340 · Hardware, commercial
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 14-NOV-92
- Unit
- EA (Each)
- NSN
- 5340-01-367-5380
- NIIN
- 01-367-5380
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 |
|---|---|---|---|---|---|
| RTX CORPORATIONWon before | 52661 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 4080664 | DLA approved-source file |
| RTX CORPORATION | 77445 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 4080664 | DLA approved-source file |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5340PL0804322 | 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
Supply contracts
2 contracts DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4AX18D9444 | RTX CORPORATION | SPE4AX | $4,972,500,000 | September 26, 2025 | INDEFINITE DELIVERY / REQUIREMENTS | No | 1 | November 6, 2018 |
| SPE4AX16D9418 | RTX CORPORATION | SPE4AX | $4,972,500,000 | September 26, 2018 | INDEFINITE DELIVERY / REQUIREMENTS | No | 2 | June 24, 2018 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- P (No information in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0041079
- 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 |
|---|---|---|---|---|---|---|---|
| FXGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| WP01 | Poland (WP) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $533.75 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $533.75 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A127T0039DIBBS only | 5340-01-367-5380 | Bracket,multiple angle | 6 | EA | $533.75 per EA | … | … | No set-aside | No | October 7, 2026 | October 15, 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
- 1
- On back order
- 0
- Reorder point
- 1.83At 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 |
|---|---|---|---|
| August 2026 | 5340-01-367-5380 | 1 | 1.83 |
| July 2026 | 5340-01-367-5380 | 1 | 1.83 |
| June 2026 | 5340-01-367-5380 | 1 | 1.83 |
| May 2026 | 5340-01-367-5380 | 1 | 1.83 |
| April 2026 | 5340-01-367-5380 | 1 | 1.35 |
| February 2026 | 5340-01-367-5380 | 2 | 1.35 |
| January 2026 | 5340-01-367-5380 | 2 | 1.35 |
| November 2025 | 5340-01-367-5380 | 1 | 1.45 |
| October 2025 | 5340-01-367-5380 | 2 | 1.09 |
| September 2025 | 5340-01-367-5380 | 2 | 1.09 |
| July 2025 | 5340-01-367-5380 | 2 | 1.39 |
Showing 1 to 10 of 11 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 award history
13 award lines since 2016, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 52661RTX CORPORATION | 12 | August 27, 2025 |
| 86BR3VERTICAL SOLUTIONS INC | 1 | December 29, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 2 |
| 2024 | 2 | 1 |
| 2021 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 4 | 1 |
| 2017 | 2 | 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | RTX CORPORATION | $5,229 | 10 |
| 2 | VERTICAL SOLUTIONS INC | $656 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A126P0399From the item's award history | December 29, 2025 | VERTICAL SOLUTIONS INC | $656 |
| SPE4AX25F8184From the item's award history | August 27, 2025 | RTX CORPORATION | $301 |
| SPE4AX25F0900From the item's award history | November 13, 2024 | RTX CORPORATION | $517 |
| SPE4AX25F0219From the item's award history | October 10, 2024 | RTX CORPORATION | $266 |
| SPE4A621F055WFrom the item's award history | April 15, 2021 | RTX CORPORATION | $492 |
| SPE4A519F847YFrom the item's award history | June 25, 2019 | RTX CORPORATION | $465 |
| SPE4A519F5063From the item's award history | November 6, 2018 | RTX CORPORATION | $228 |
| SPE4A518F906SFrom the item's award history | June 24, 2018 | RTX CORPORATION | $743 |
| SPE4A518F795NFrom the item's award history | June 7, 2018 | RTX CORPORATION | $743 |
| SPE4A518F415PFrom the item's award history | March 28, 2018 | RTX CORPORATION | $743 |
| SPE4AX13D9424/1606From the item's award history | May 4, 2016 | RTX CORPORATION | $729 |
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.