5342-00-762-6434 Mount,resilient,weapon system
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
- $474.53 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 12
- 2013 to 2022
- DLA stock on hand
- 1
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Mount,resilient,weapon system
- FSC / PSC
- 5342 · Hardware, weapon system
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 20-FEB-70
- Unit
- EA (Each)
- NSN
- 5342-00-762-6434
- NIIN
- 00-762-6434
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 |
|---|---|---|---|---|---|
| GUSCO SILICONE RUBBER & SERVICES, LLCWon before | 6KAF6 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | SK024 | DLA approved-source file |
| LORD CORPORATION | 76005 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | J-13318-1 | DLA approved-source file |
| HUTCHINSON AEROSPACE & INDUSTRY, INC. | 81860 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 21822-1 | DLA approved-source file |
| 15332 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 2584987 | FLIS part list | |
| Louis J Hansen Enterprises IncWon before | 1EE60 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | SK024 | FLIS part list |
| A9271 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | J-13318-1 | FLIS part list | |
| 80064 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 2584987 | 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
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4A618D0110 | GUSCO SILICONE RUBBER & SERVICES, LLC | SPE4A6 | $198,978 | February 19, 2023 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | February 26, 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)
- N (No data in hmirs)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 8710000090 (Parts of armore fighting vehicles,motorized)
- PINC
- 0053589
- 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 |
|---|---|---|---|---|---|---|---|
| MC41 | Marine Corps (DM) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZI01 | India (ZI) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZR01 | Italy (ZR) |
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 |
|---|---|---|---|---|---|---|---|---|
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $474.53 | 1 (1) | U (Unclassified) | Y (180 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $474.53 | 1 (1) | U (Unclassified) | Y (180 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $474.53 | 1 (1) | U (Unclassified) | Y (180 months) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T3311DIBBS only | 5342-00-762-6434 | Mount,resilient,weapon system | 5 | EA | $474.53 per EA | … | … | No set-aside | Yes | November 6, 2026 | November 13, 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
- 1
- On back order
- 0
- Reorder point
- 3.1At 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 | 5342-00-762-6434 | 1 | 3.1 |
| August 2026 | 5342-00-762-6434 | 1 | 3.1 |
| July 2026 | 5342-00-762-6434 | 1 | 3.1 |
| June 2026 | 5342-00-762-6434 | 1 | 2 |
| April 2026 | 5342-00-762-6434 | 3 | 2 |
| March 2026 | 5342-00-762-6434 | 3 | 0 |
| February 2026 | 5342-00-762-6434 | 6 | 31.2 |
| January 2026 | 5342-00-762-6434 | 6 | 31.2 |
| December 2025 | 5342-00-762-6434 | 6 | 37.2 |
| November 2025 | 5342-00-762-6434 | 6 | 37.2 |
| October 2025 | 5342-00-762-6434 | 6 | 37.2 |
| September 2025 | 5342-00-762-6434 | 6 | 79.3 |
Showing 1 to 10 of 12 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 112 days, production 445 days (557 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
12 award lines since 2013, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6KAF6GUSCO SILICONE RUBBER & SERVICES, LLC | 11 | November 15, 2022 |
| 1EE60Louis J Hansen Enterprises Inc | 1 | April 23, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2022 | 2 | 1 |
| 2021 | 3 | 1 |
| 2020 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 3 | 1 |
| 2016 | 1 | 1 |
| 2013 | 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
12 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GUSCO SILICONE RUBBER & SERVICES, LLC | $183,638 | 11 |
| 2 | LOUIS J HANSEN ENTERPRISES INC | $32,453 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A623F2314From the item's award history | November 15, 2022 | GUSCO SILICONE RUBBER & SERVICES, LLC | $6,673 |
| SPE4A622F368SFrom the item's award history | September 13, 2022 | GUSCO SILICONE RUBBER & SERVICES, LLC | $9,533 |
| SPE4A621F226ZFrom the item's award history | June 17, 2021 | GUSCO SILICONE RUBBER & SERVICES, LLC | $25,683 |
| SPE4A621F027BFrom the item's award history | March 26, 2021 | GUSCO SILICONE RUBBER & SERVICES, LLC | $6,479 |
| SPE4A621F9547From the item's award history | March 18, 2021 | GUSCO SILICONE RUBBER & SERVICES, LLC | $6,479 |
| SPE4A621F0411From the item's award history | October 8, 2020 | GUSCO SILICONE RUBBER & SERVICES, LLC | $6,290 |
| SPE4A618F9892From the item's award history | February 26, 2018 | GUSCO SILICONE RUBBER & SERVICES, LLC | $31,973 |
| SPE4A617PF437From the item's award history | June 14, 2017 | GUSCO SILICONE RUBBER & SERVICES, LLC | $10,193 |
| SPE4A617PC888From the item's award history | May 5, 2017 | GUSCO SILICONE RUBBER & SERVICES, LLC | $21,082 |
| SPE4A617P7903From the item's award history | February 15, 2017 | GUSCO SILICONE RUBBER & SERVICES, LLC | $7,128 |
| SPE4A617P1823From the item's award history | October 28, 2016 | GUSCO SILICONE RUBBER & SERVICES, LLC | $52,126 |
| SPE4A613MF000From the item's award history | April 23, 2013 | LOUIS J HANSEN ENTERPRISES INC | $32,453 |
Showing 1 to 10 of 12 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.