5340-01-507-9465 Clamp,loop
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
- $7.20 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 11
- 2011 to 2025
- DLA demand
- 517 EA
- Next 12 months, as of October 19, 2026; DLA stock 425 on hand, Sep 2026
Identification
- Item name
- Clamp,loop
- FSC / PSC
- 5340 · Hardware, commercial
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 08-MAY-03
- Unit
- EA (Each)
- NSN
- 5340-01-507-9465
- NIIN
- 01-507-9465
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 |
|---|---|---|---|---|---|
| CLAMPS INC | 14934 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | UD500A1-SH | DLA approved-source file |
| LYNN ELECTRONICS LLCWon before | 19151 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | UD500A1-SH | DLA approved-source file |
| OSHKOSH DEFENSE LLC | 75Q65 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 1596050 | DLA approved-source file |
| 45152 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 1596050 | 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)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0017532
- 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) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| FXGI | Air Force (DF) | 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 | |||
| VE01 | Oman (VE) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZA01 | Australia (ZA) |
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) | $7.20 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $7.20 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $7.20 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $7.20 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127T1169DIBBS only | 5340-01-507-9465 | Clamp,loop | 1,038 | EA | $7.20 per EA | … | … | No set-aside | No | October 12, 2026 | October 23, 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
- 425
- 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 | 5340-01-507-9465 | 425 | – |
| August 2026 | 5340-01-507-9465 | 453 | – |
| July 2026 | 5340-01-507-9465 | 542 | – |
| June 2026 | 5340-01-507-9465 | 601 | – |
| May 2026 | 5340-01-507-9465 | 664 | – |
| April 2026 | 5340-01-507-9465 | 709 | – |
| March 2026 | 5340-01-507-9465 | 754 | – |
| February 2026 | 5340-01-507-9465 | 787 | – |
| January 2026 | 5340-01-507-9465 | 798 | – |
| December 2025 | 5340-01-507-9465 | 824 | – |
| November 2025 | 5340-01-507-9465 | 857 | – |
| October 2025 | 5340-01-507-9465 | 238 | – |
| September 2025 | 5340-01-507-9465 | 257 | – |
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 1,043 from October 2026
- Largest month
- 47 in November 2026
- Lead time
- administrative 90 days, production 200 days (290 in all)
Next 12 months: 517 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015079465 | October 2026 | 46 | … |
| 015079465 | November 2026 | 47 | … |
| 015079465 | December 2026 | 46 | … |
| 015079465 | January 2027 | 42 | … |
| 015079465 | February 2027 | 42 | … |
| 015079465 | March 2027 | 42 | … |
| 015079465 | April 2027 | 42 | … |
| 015079465 | May 2027 | 42 | … |
| 015079465 | June 2027 | 42 | … |
| 015079465 | July 2027 | 42 | … |
| 015079465 | August 2027 | 42 | … |
| 015079465 | September 2027 | 42 | … |
| 015079465 | October 2027 | 42 | … |
| 015079465 | November 2027 | 43 | … |
| 015079465 | December 2027 | 43 | … |
| 015079465 | January 2028 | 43 | … |
| 015079465 | February 2028 | 43 | … |
| 015079465 | March 2028 | 43 | … |
| 015079465 | April 2028 | 44 | … |
| 015079465 | May 2028 | 44 | … |
| 015079465 | June 2028 | 44 | … |
| 015079465 | July 2028 | 45 | … |
| 015079465 | August 2028 | 46 | … |
| 015079465 | September 2028 | 46 | … |
Showing 1 to 10 of 24 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
11 award lines since 2011, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 19151Lynn Electronics LLC | 5 | March 21, 2022 |
| 4LF36PHOENIX TRADING INC. | 2 | September 10, 2025 |
| 3G1W3Boeing Distribution Services Defense LLC | 2 | August 1, 2018 |
| 9C2V1TOTAL QUALITY SUPPORT, LTD. | 1 | July 24, 2024 |
| 0NJT4RUTA SUPPLIES INC | 1 | April 4, 2011 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2022 | 2 | 2 |
| 2020 | 2 | 1 |
| 2018 | 2 | 1 |
| 2017 | 1 | 1 |
| 2015 | 1 | 1 |
| 2011 | 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
10 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PHOENIX TRADING INC. | $5,413 | 2 |
| 2 | LYNN ELECTRONICS LLC | $3,836 | 5 |
| 3 | TOTAL QUALITY SUPPORT, LTD. | $3,021 | 1 |
| 4 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $1,178 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L125V182EFrom the item's award history | September 10, 2025 | PHOENIX TRADING INC. | $2,830 |
| SPE7L124V7809From the item's award history | July 24, 2024 | TOTAL QUALITY SUPPORT, LTD. | $3,021 |
| SPE7L122V7464From the item's award history | May 27, 2022 | PHOENIX TRADING INC. | $2,583 |
| SPE7L322V6129From the item's award history | March 21, 2022 | LYNN ELECTRONICS LLC | $0 |
| SPE5E921V0317From the item's award history | October 28, 2020 | LYNN ELECTRONICS LLC | $1,054 |
| SPE5E920P0731From the item's award history | February 20, 2020 | LYNN ELECTRONICS LLC | $1,930 |
| SPE5E918V5643From the item's award history | August 1, 2018 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $617 |
| SPE5E918V3564From the item's award history | April 12, 2018 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $561 |
| SPE5E918V0585From the item's award history | November 6, 2017 | LYNN ELECTRONICS LLC | $355 |
| SPE5E915V5472From the item's award history | September 9, 2015 | LYNN ELECTRONICS LLC | $496 |
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.