5355-01-216-5731 Knob
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
- $92.37 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 20
- 2013 to 2024
- DLA demand
- 49 EA
- Next 12 months, as of October 19, 2026; DLA stock 91 on hand, Sep 2026
Identification
- Item name
- Knob
- FSC / PSC
- 5355 · Knobs and pointers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 13-SEP-85
- Unit
- EA (Each)
- NSN
- 5355-01-216-5731
- NIIN
- 01-216-5731
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 |
|---|---|---|---|---|---|
| GROVE U.S. LLC | 12361 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 7511001089 | DLA approved-source file |
| OSHKOSH DEFENSE LLC | 75Q65 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1HT261 | DLA approved-source file |
| GROVE U.S. LLC | 12361 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 7-511-000426 | FLIS part list |
| 45152 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 1HT261 | FLIS part list | |
| 45152 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 2CT265 | 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)
- N (No data in hmirs)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8531900002
- PINC
- 0003263
- 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 |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| MC47 | Marine Corps (DM) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| YD01 | Israel (YD) | ||||||
| ZH01 | Republic of korea (ZH) |
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) | $92.37 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $92.37 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $92.37 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $92.37 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127T3896DIBBS only | 5355-01-216-5731 | Knob | 88 | EA | $92.37 per EA | … | … | No set-aside | No | November 5, 2026 | November 16, 20262 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
- 91
- 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 | 5355-01-216-5731 | 91 | – |
| August 2026 | 5355-01-216-5731 | 97 | – |
| July 2026 | 5355-01-216-5731 | 103 | – |
| June 2026 | 5355-01-216-5731 | 107 | – |
| May 2026 | 5355-01-216-5731 | 111 | – |
| April 2026 | 5355-01-216-5731 | 117 | – |
| March 2026 | 5355-01-216-5731 | 123 | – |
| February 2026 | 5355-01-216-5731 | 125 | – |
| January 2026 | 5355-01-216-5731 | 129 | – |
| December 2025 | 5355-01-216-5731 | 135 | – |
| November 2025 | 5355-01-216-5731 | 138 | – |
| October 2025 | 5355-01-216-5731 | 138 | – |
| September 2025 | 5355-01-216-5731 | 140 | – |
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 93 from October 2026
- Largest month
- 5 in September 2027
Next 12 months: 49 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 012165731 | October 2026 | 4 | … |
| 012165731 | November 2026 | 4 | … |
| 012165731 | December 2026 | 4 | … |
| 012165731 | January 2027 | 4 | … |
| 012165731 | February 2027 | 4 | … |
| 012165731 | March 2027 | 4 | … |
| 012165731 | April 2027 | 4 | … |
| 012165731 | May 2027 | 4 | … |
| 012165731 | June 2027 | 4 | … |
| 012165731 | July 2027 | 4 | … |
| 012165731 | August 2027 | 4 | … |
| 012165731 | September 2027 | 5 | … |
| 012165731 | October 2027 | 4 | … |
| 012165731 | November 2027 | 4 | … |
| 012165731 | December 2027 | 4 | … |
| 012165731 | January 2028 | 4 | … |
| 012165731 | February 2028 | 4 | … |
| 012165731 | March 2028 | 4 | … |
| 012165731 | April 2028 | 4 | … |
| 012165731 | May 2028 | 4 | … |
| 012165731 | June 2028 | 4 | … |
| 012165731 | July 2028 | 4 | … |
| 012165731 | August 2028 | 4 | … |
Showing 1 to 10 of 23 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
20 award lines since 2013, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4X8W5MELTON SALES & SERVICE | 14 | November 24, 2023 |
| 9U103PATTERSON COONEY INC | 2 | December 3, 2024 |
| 23480ELECTRONIC HARDWARE CORP | 1 | December 23, 2023 |
| 0VW10Am-Mac Incorporated | 1 | October 6, 2016 |
| 39NG2GOVERNMENT CONTRACTS, LLC | 1 | August 22, 2016 |
| 3NNX8BRIGHTON CROMWELL LLC | 1 | February 28, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 1 | 1 |
| 2023 | 4 | 2 |
| 2022 | 4 | 1 |
| 2020 | 5 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2016 | 2 | 2 |
| 2014 | 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
20 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MELTON SALES & SERVICE | $15,360 | 14 |
| 2 | PATTERSON COONEY INC | $10,184 | 2 |
| 3 | GOVERNMENT CONTRACTS, LLC | $5,439 | 1 |
| 4 | BRIGHTON CROMWELL LLC | $4,920 | 1 |
| 5 | AM-MAC INCORPORATED | $3,808 | 1 |
| 6 | ELECTRONIC HARDWARE CORP | $715 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L725V0348From the item's award history | December 3, 2024 | PATTERSON COONEY INC | $6,033 |
| SPE7L124P1898From the item's award history | December 23, 2023 | ELECTRONIC HARDWARE CORP | $715 |
| SPE7L124V1150From the item's award history | November 24, 2023 | MELTON SALES & SERVICE | $411 |
| SPE7LX23F98W3From the item's award history | July 13, 2023 | MELTON SALES & SERVICE | $837 |
| SPE7LX23F667WFrom the item's award history | February 16, 2023 | MELTON SALES & SERVICE | $927 |
| SPE7L122F816VFrom the item's award history | September 16, 2022 | MELTON SALES & SERVICE | $90 |
| SPE7L122F801JFrom the item's award history | September 15, 2022 | MELTON SALES & SERVICE | $1,854 |
| SPE7L122F591EFrom the item's award history | May 16, 2022 | MELTON SALES & SERVICE | $568 |
| SPE7L122F486KFrom the item's award history | March 24, 2022 | MELTON SALES & SERVICE | $658 |
| SPE7L121F5744From the item's award history | November 13, 2020 | MELTON SALES & SERVICE | $408 |
| SPE7L121F3578From the item's award history | October 28, 2020 | MELTON SALES & SERVICE | $680 |
| SPE7L120F19S1From the item's award history | July 24, 2020 | MELTON SALES & SERVICE | $408 |
| SPE7L120F10L8From the item's award history | July 13, 2020 | MELTON SALES & SERVICE | $109 |
| SPE7L120F642HFrom the item's award history | May 14, 2020 | MELTON SALES & SERVICE | $462 |
| SPE5EY20F0243From the item's award history | October 11, 2019 | MELTON SALES & SERVICE | $4,131 |
| SPE5E818V3091From the item's award history | January 29, 2018 | PATTERSON COONEY INC | $4,151 |
| SPE5E817V0189From the item's award history | October 6, 2016 | AM-MAC INCORPORATED | $3,808 |
| SPE5E816M5283From the item's award history | August 22, 2016 | GOVERNMENT CONTRACTS, LLC | $5,439 |
| SPE5E814V2298From the item's award history | January 27, 2014 | MELTON SALES & SERVICE | $3,819 |
| SPM5E813M3673From the item's award history | February 28, 2013 | BRIGHTON CROMWELL LLC | $4,920 |
Showing 1 to 10 of 20 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.