5340-01-567-0976 Clamp,loop
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
- $10.77 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 6
- 2010 to 2019
- DLA stock on hand
- 1
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Clamp,loop
- End product
- Mrap - unique NSN - maxxpro cat i
- FSC / PSC
- 5340 · Hardware, commercial
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 17-SEP-08
- Unit
- EA (Each)
- NSN
- 5340-01-567-0976
- NIIN
- 01-567-0976
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 # |
|---|---|---|---|---|
| ANIXTER | 03KT1 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 3557858C1 |
| ND DEFENSE LLCWon before | 338X5 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 3557856C1 |
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)
- P (No information in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| AXWJ | Fastening device type | T-BOLT |
| BZTN | Loop inside diameter | INCHES MINIMUM 4.06 AND INCHES MAXIMUM 4.56 |
| MATT | Material | BAND STEEL COMP 201 OR STEEL COMP 301 OR STEEL COMP 302 OR STEEL COMP 304 |
| MATT | Material | BOLT STEEL |
| MATT | Material | NUT STEEL |
| MATT | Material | PIN/STUD STEEL COMP 201 OR STEEL COMP 301 OR STEEL COMP 302 OR STEEL COMP 304 |
| ABPX | Material thickness | INCHES MINIMUM 0.023 AND INCHES MAXIMUM 0.027 |
| CQJX | Nominal thread size | INCHES 0.250 |
| ABMK | Overall width | INCHES MINIMUM 0.70 AND INCHES MAXIMUM 0.74 |
| CXCY | Part name assigned by controlling agency | CLAMP,HEAT EXCHANGER |
| FEAT | Special features | TRUNION AND WASHER MATERIAL: STEEL, ZINC PLATED YELLOW DICHROMATE; COMPRESSION SPRING MATERIAL: STEEL, ZINC PLATED; T-NUT: 1/4"-28 UNF-2B; T-BOLT: 1/4"-28 UNF-2A AND 4.25" LONG; DIMENSION MEASURED WITH CLAMP INSTALLED ON MINIMUM DIAMETER AT 65 POUNDS TORQUE |
| STYL | Style designator | – |
| SFTT | Surface treatment | BOLT DICHROMATE ZINC |
| SFTT | Surface treatment | NUT DICHROMATE ZINC |
| CMLP | Thread quantity per inch | 28 |
Showing 1 to 10 of 15 results
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
- 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) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| FGGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| ZK01 | United kingdom (ZK) |
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) | $10.77 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $10.77 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $10.77 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $10.77 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $10.77 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- BL (Heavy duty waterproof transparent bag)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127T4052DIBBS only | 5340-01-567-0976 | Clamp,loop | 371 | EA | $10.77 per EA | … | … | No set-aside | No | November 6, 2026 | November 16, 20263 days left |
| SPE7L126T518SDIBBS only | 5340-01-567-0976 | Clamp,loop | 367 | EA | $10.77 per EA | … | … | No set-aside | November 3, 2026First seen | May 21, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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
- 1
- On back order
- 0
- Reorder point
- 106.1At 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 |
|---|---|---|---|
| September 2026 | 5340-01-567-0976 | 1 | 106.1 |
| August 2026 | 5340-01-567-0976 | 1 | 106.1 |
| July 2026 | 5340-01-567-0976 | 1 | 106.1 |
| June 2026 | 5340-01-567-0976 | 1 | 65.1 |
| May 2026 | 5340-01-567-0976 | 13 | 65.1 |
| April 2026 | 5340-01-567-0976 | 80 | 65.1 |
| March 2026 | 5340-01-567-0976 | 80 | 67.1 |
| February 2026 | 5340-01-567-0976 | 80 | 67.1 |
| January 2026 | 5340-01-567-0976 | 103 | 67.1 |
| December 2025 | 5340-01-567-0976 | 104 | 59.1 |
| November 2025 | 5340-01-567-0976 | 104 | 59.1 |
| October 2025 | 5340-01-567-0976 | 104 | 59.1 |
| September 2025 | 5340-01-567-0976 | 138 | 60.1 |
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 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
6 award lines since 2010, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 5UY76CAVANAUGH GOVERNMENT GROUP, LLC | 2 | February 15, 2019 |
| 338X5ND DEFENSE LLC | 2 | January 28, 2015 |
| 55683Wheeler Fleet Solutions, Co. | 1 | August 28, 2019 |
| 75059DION INTERNATIONAL TRUCKS, LLC | 1 | August 11, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2019 | 2 | 2 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 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
4 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | CAVANAUGH GOVERNMENT GROUP, LLC | $3,341 | 2 |
| 2 | WHEELER FLEET SOLUTIONS, CO. | $1,777 | 1 |
| 3 | DION INTERNATIONAL TRUCKS, LLC | $1,551 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L319V8699From the item's award history | August 28, 2019 | WHEELER FLEET SOLUTIONS, CO. | $1,777 |
| SPE7L319P3637From the item's award history | February 15, 2019 | CAVANAUGH GOVERNMENT GROUP, LLC | $1,388 |
| SPE7L317V9300From the item's award history | August 11, 2017 | DION INTERNATIONAL TRUCKS, LLC | $1,551 |
| SPE7L316V9789From the item's award history | August 12, 2016 | CAVANAUGH GOVERNMENT GROUP, LLC | $1,954 |
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.