5365-01-562-5850 Shim
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
- $214.19 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 12
- 2023 to 2026
- DLA stock on hand
- 2
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Shim
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 11-APR-08
- Unit
- EA (Each)
- NSN
- 5365-01-562-5850
- NIIN
- 01-562-5850
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 |
|---|---|---|---|---|---|
| BREEZE-EASTERN LLC | 08484 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | BL-2095-R480 | DLA approved-source file |
| LEONARDO SPA HELICOPTERS DIVISION | A0126 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | BL-2095-R480 | DLA approved-source file |
| AVIATION SPARES & REPAIRS LIMITED | KCV81 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | BL-2095-R480 | DLA approved-source file |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5365PL2023933 | 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)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0020349
- 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 |
|---|---|---|---|---|---|---|---|
| A921 | Army (DA) | 2Suitable for competition (first time) | PData rights not owned by the Government | Z | |||
| FGGG | Air Force (DF) | 2Suitable for competition (first time) | PData rights not owned by the Government | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZS01 | Denmark (ZS) |
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) | $214.19 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $214.19 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $214.19 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T3271DIBBS only | 5365-01-562-5850 | Shim | 27 | EA | $214.19 per EA | … | … | No set-aside | No | 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
- 2
- On back order
- –
- Reorder point
- 6.1At 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 | 5365-01-562-5850 | 2 | 6.1 |
| August 2026 | 5365-01-562-5850 | 9 | 6.1 |
| July 2026 | 5365-01-562-5850 | 9 | 6.1 |
| June 2026 | 5365-01-562-5850 | 9 | 6.1 |
| May 2026 | 5365-01-562-5850 | 9 | 6.1 |
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 28 days, production 43 days (71 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 2023, 1 winning CAGE
| Winner | Awards | Last award |
|---|---|---|
| 0ZBE8TRIMAN INDUSTRIES INC | 12 | September 24, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 1 |
| 2025 | 4 | 1 |
| 2024 | 3 | 1 |
| 2023 | 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 | TRIMAN INDUSTRIES INC | $13,482 | 11 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A726P8704From the item's award history | April 27, 2026 | TRIMAN INDUSTRIES INC | $2,568 |
| SPE4A726P8525From the item's award history | March 26, 2026 | TRIMAN INDUSTRIES INC | $2,568 |
| SPE4A726P7191From the item's award history | February 20, 2026 | TRIMAN INDUSTRIES INC | $1,284 |
| SPEFA526P0120From the item's award history | December 16, 2025 | TRIMAN INDUSTRIES INC | $128 |
| SPE4A726P4091From the item's award history | December 15, 2025 | TRIMAN INDUSTRIES INC | $4,366 |
| SPE4A726P0712From the item's award history | October 9, 2025 | TRIMAN INDUSTRIES INC | $612 |
| SPEFA125P0250From the item's award history | April 16, 2025 | TRIMAN INDUSTRIES INC | $122 |
| SPE4A725P3473From the item's award history | December 18, 2024 | TRIMAN INDUSTRIES INC | $245 |
| SPE4A724PG598From the item's award history | August 27, 2024 | TRIMAN INDUSTRIES INC | $612 |
| SPE4A024P1140From the item's award history | April 18, 2024 | TRIMAN INDUSTRIES INC | $489 |
| SPRPA124V0091From the item's award history | December 12, 2023 | TRIMAN INDUSTRIES INC | $489 |
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.