5340-01-463-6227 Slide section,drawer,extension
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 16, 2026
- Last price paid
- …
- Standard price
- $87.64 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 14
- 2010 to 2025
- DLA stock on hand
- 22
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Slide section,drawer,extension
- FSC / PSC
- 5340 · Hardware, commercial
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 30-MAR-99
- Unit
- EA (Each)
- NSN
- 5340-01-463-6227
- NIIN
- 01-463-6227
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 |
|---|---|---|---|---|---|
| GENERAL DEVICES CO INC | 06666 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | CLB-203-10 | DLA approved-source file |
| 19200 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 13061621 | 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)
- P (No information in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 9607190000
- PINC
- 0028415
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| YR01 | Ukraine (YR) |
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) | $87.64 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $87.64 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $87.64 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127T3988DIBBS only | 5340-01-463-6227 | Slide section,drawer,extension | 71 | EA | $87.64 per EA | … | … | No set-aside | No | November 6, 2026 | November 16, 20263 days left |
→ 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
- 22
- On back order
- 0
- Reorder point
- 13.1Above 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 | 5340-01-463-6227 | 22 | 13.1 |
| August 2026 | 5340-01-463-6227 | 26 | 13.1 |
| July 2026 | 5340-01-463-6227 | 46 | 13.1 |
| June 2026 | 5340-01-463-6227 | 49 | 9.1 |
| May 2026 | 5340-01-463-6227 | 49 | 9.1 |
| April 2026 | 5340-01-463-6227 | 49 | 9.1 |
| March 2026 | 5340-01-463-6227 | 62 | 11.1 |
| February 2026 | 5340-01-463-6227 | 64 | 11.1 |
| January 2026 | 5340-01-463-6227 | 64 | 11.1 |
| December 2025 | 5340-01-463-6227 | 64 | 10.1 |
| November 2025 | 5340-01-463-6227 | 3 | 10.1 |
| October 2025 | 5340-01-463-6227 | 3 | 10.1 |
| September 2025 | 5340-01-463-6227 | 5 | 14.1 |
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
- Lead time
- administrative 82 days, production 107 days (189 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
14 award lines since 2010, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0W3X6JOLEN SERVICES, INC. | 6 | August 4, 2022 |
| 1N8T8JGILS, LLC | 2 | August 23, 2021 |
| 5VVW5Corja, Inc. | 2 | November 2, 2020 |
| 1MQB3S I T CORPORATION | 1 | August 27, 2025 |
| 9RU99GI CORPORATION | 1 | March 6, 2025 |
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 1 | November 17, 2014 |
| 4LF36PHOENIX TRADING INC. | 1 | January 15, 2010 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 2 |
| 2022 | 1 | 1 |
| 2021 | 4 | 2 |
| 2020 | 5 | 2 |
| 2014 | 1 | 1 |
| 2010 | 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
14 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PHOENIX TRADING INC. | $7,047 | 1 |
| 2 | JOLEN SERVICES, INC. | $3,429 | 6 |
| 3 | S I T CORPORATION | $3,293 | 1 |
| 4 | LARKOS PACKING AND DISTRIBUTION INC. | $598 | 1 |
| 5 | CORJA, INC. | $495 | 2 |
| 6 | JGILS, LLC | $462 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L125V157YFrom the item's award history | August 27, 2025 | S I T CORPORATION | $3,293 |
| SPE7L125V5732From the item's award history | March 6, 2025 | GI CORPORATION | $0 |
| SPE7L122P8117From the item's award history | August 4, 2022 | JOLEN SERVICES, INC. | $2,433 |
| SPE7L122V2210From the item's award history | November 15, 2021 | JOLEN SERVICES, INC. | $485 |
| SPE5E221V3038From the item's award history | August 23, 2021 | JGILS, LLC | $167 |
| SPE5EM21V3682From the item's award history | August 5, 2021 | JGILS, LLC | $295 |
| SPE5E121V0117From the item's award history | March 22, 2021 | JOLEN SERVICES, INC. | $91 |
| SPE5EK21P0258From the item's award history | November 2, 2020 | CORJA, INC. | $281 |
| SPE5EK21V0579From the item's award history | October 16, 2020 | JOLEN SERVICES, INC. | $225 |
| SPE5EK20V5868From the item's award history | September 9, 2020 | JOLEN SERVICES, INC. | $120 |
| SPE5EK20V5664From the item's award history | August 20, 2020 | JOLEN SERVICES, INC. | $75 |
| SPE5EK20V5642From the item's award history | August 18, 2020 | CORJA, INC. | $214 |
| SPE5EK15V0913From the item's award history | November 17, 2014 | LARKOS PACKING AND DISTRIBUTION INC. | $598 |
| SPM5L110V0372From the item's award history | January 15, 2010 | PHOENIX TRADING INC. | $7,047 |
Showing 1 to 10 of 14 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.