5342-01-086-1493 Bracket,clamp
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 13, 2026
- Last price paid
- …
- Standard price
- $277.29 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 13
- 2013 to 2026
- DLA stock on hand
- 7
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Bracket,clamp
- FSC / PSC
- 5342 · Hardware, weapon system
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 21-NOV-79
- Unit
- EA (Each)
- NSN
- 5342-01-086-1493
- NIIN
- 01-086-1493
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 ELECTRIC COMPANYWon before | 99207 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 5043T28G01 | FLIS part list |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5342PL0169700 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4AX24D9413 | NOBLE SUPPLY & LOGISTICS, LLC | SPE4AX | $99,999,999,999 | July 4, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | February 12, 2026 |
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
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 1070441
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) | GGovernment has the technical data and rights, no restriction | Z | |||
| C911 | U.S. coast guard (GP) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | ||||
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| VM01 | Qatar (VM) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZF01 | France (ZF) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZI01 | India (ZI) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 24 results
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) | $277.29 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $277.29 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $277.29 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $277.29 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $277.29 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T3167DIBBS only | 5342-01-086-1493 | Bracket,clamp | 46 | EA | $277.29 per EA | … | … | No set-aside | Yes | November 5, 2026 | November 13, 2026Due today |
→ 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
- 7
- On back order
- –
- Reorder point
- 20.1At 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 | 5342-01-086-1493 | 7 | 20.1 |
| August 2026 | 5342-01-086-1493 | 7 | 20.1 |
| February 2026 | 5342-01-086-1493 | 6 | 17.1 |
| January 2026 | 5342-01-086-1493 | 11 | 17.1 |
| December 2025 | 5342-01-086-1493 | 17 | 19.1 |
| November 2025 | 5342-01-086-1493 | 17 | 19.1 |
| October 2025 | 5342-01-086-1493 | 27 | 19.1 |
| September 2025 | 5342-01-086-1493 | 27 | 22.1 |
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 110 days, production 518 days (628 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
13 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 4 | February 12, 2026 |
| 99207GENERAL ELECTRIC COMPANY | 3 | May 21, 2025 |
| 55345ALAMO AIRCRAFT, LTD. | 3 | May 22, 2019 |
| 58985AVIARMS SUPPORT CORP | 2 | November 4, 2020 |
| 16UN4Air-Ground LLC | 1 | September 23, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 2 | 2 |
| 2023 | 2 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2015 | 2 | 2 |
| 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GENERAL ELECTRIC COMPANY | $20,809 | 3 |
| 2 | NOBLE SUPPLY & LOGISTICS, LLC | $17,474 | 4 |
| 3 | AVIARMS SUPPORT CORP | $6,762 | 2 |
| 4 | ALAMO AIRCRAFT, LTD. | $5,794 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A526FAQV8From the item's award history | February 12, 2026 | NOBLE SUPPLY & LOGISTICS, LLC | $3,910 |
| SPE4A725F6208From the item's award history | May 21, 2025 | GENERAL ELECTRIC COMPANY | $15,322 |
| SPE4A525FAQ1PFrom the item's award history | March 18, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $5,952 |
| SPE4A623FBWZ0From the item's award history | August 15, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $3,806 |
| SPE4A623FB4QPFrom the item's award history | July 11, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $3,806 |
| SPE4A722F7733From the item's award history | April 5, 2022 | GENERAL ELECTRIC COMPANY | $4,254 |
| SPE4A621F383AFrom the item's award history | August 9, 2021 | GENERAL ELECTRIC COMPANY | $1,233 |
| SPE4A621P2669From the item's award history | November 4, 2020 | AVIARMS SUPPORT CORP | $5,777 |
| SPE4A619PG135From the item's award history | May 22, 2019 | ALAMO AIRCRAFT, LTD. | $2,380 |
| SPE4A615MF529From the item's award history | September 28, 2015 | AVIARMS SUPPORT CORP | $985 |
| SPE4A615M5467From the item's award history | February 2, 2015 | ALAMO AIRCRAFT, LTD. | $3,414 |
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.