4320-01-276-3317 Seal assembly,shaft,spring loade
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 17, 2026
- Last price paid
- …
- Standard price
- $2,337.16 per AY
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 26
- 2013 to 2026
- DLA demand
- 51 AY
- Next 12 months, as of October 19, 2026; DLA stock 18 on hand, Sep 2026
Identification
- Item name
- Seal assembly,shaft,spring loade
- FSC / PSC
- 4320 · Power and hand pumps
- NSG (group)
- 43 · Pumps and compressors
- NIIN assigned
- 07-APR-88
- Unit
- AY
- NSN
- 4320-01-276-3317
- NIIN
- 01-276-3317
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 |
|---|---|---|---|---|---|
| JOHN CRANE, INC | 71724 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | M30099 | DLA approved-source file |
| AIR & LIQUID SYSTEMS CORPORATIONWon before | 83130 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 231-31-1134 | DLA approved-source file |
| AIR & LIQUID SYSTEMS CORPORATIONWon before | 83130 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | NF12610-1-TY1SZ1.875BFMDM | DLA approved-source file |
| 0SYN4 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | NSP-00207 XF91M015M | FLIS part list | |
| JOHN CRANE, INC | 71724 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | F-SP-14599 TY1 SZ1.875-BFMDM | FLIS part list |
| JOHN CRANE, INC | 71724 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | NSP-00207 XF91M015M | FLIS part list |
| AIR & LIQUID SYSTEMS CORPORATIONWon before | 83130 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | NF12610-1 | FLIS part list |
| 0EYA6 | A (Active) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | NSP-00207 XF91M015M | FLIS part list | |
| JOHN CRANE, INC | 71724 | A (Active) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | F-SP-14599TY1SZ | 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
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8413919520
- PINC
- 0032556
- On FedMall
- Yes
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 |
|---|---|---|---|---|---|---|---|
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | PData rights not owned by the Government | Z |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | AY | $2,337.16 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | AY | $2,337.16 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127U0949Also a SAM.gov notice | 4320-01-276-3317 | Seal assembly,shaft,spring loade | 45 | AY | $2,337.16 per AY | … | … | No set-aside | No | October 27, 2026 | November 17, 20263 days left |
| SPE7M127U0811Also a SAM.gov notice | 4320-01-276-3317 | Seal assembly,shaft,spring loade | 45 | AY | $2,337.16 per AY | … | … | Small business | No | October 12, 2026 | October 27, 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
- 18
- On back order
- –
- 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 | 4320-01-276-3317 | 18 | – |
| August 2026 | 4320-01-276-3317 | 22 | – |
| July 2026 | 4320-01-276-3317 | 27 | – |
| June 2026 | 4320-01-276-3317 | 46 | – |
| September 2025 | 4320-01-276-3317 | 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
- Next 24 months
- DLA expects to buy 92 from October 2026
- Largest month
- 5 in March 2027
- Lead time
- administrative 50 days, production 164 days (214 in all)
Next 12 months: 51 AY.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 012763317 | October 2026 | 4 | … |
| 012763317 | November 2026 | 4 | … |
| 012763317 | December 2026 | 4 | … |
| 012763317 | January 2027 | 4 | … |
| 012763317 | February 2027 | 4 | … |
| 012763317 | March 2027 | 5 | … |
| 012763317 | April 2027 | 5 | … |
| 012763317 | May 2027 | 4 | … |
| 012763317 | June 2027 | 4 | … |
| 012763317 | July 2027 | 4 | … |
| 012763317 | August 2027 | 4 | … |
| 012763317 | September 2027 | 5 | … |
| 012763317 | October 2027 | 4 | … |
| 012763317 | November 2027 | 4 | … |
| 012763317 | December 2027 | 4 | … |
| 012763317 | January 2028 | 3 | … |
| 012763317 | February 2028 | 4 | … |
| 012763317 | March 2028 | 4 | … |
| 012763317 | April 2028 | 4 | … |
| 012763317 | May 2028 | 4 | … |
| 012763317 | June 2028 | 3 | … |
| 012763317 | July 2028 | 4 | … |
| 012763317 | August 2028 | 3 | … |
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
26 award lines since 2013, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 83130AIR & LIQUID SYSTEMS CORPORATION | 9 | November 13, 2020 |
| 4BJ65ECI DEFENSE GROUP, INC. | 3 | June 18, 2026 |
| 53037H C MERCHANDISERS, INC. | 3 | July 3, 2025 |
| 7K6J5AEROFORCE LOGISTICS LLC | 3 | June 16, 2022 |
| 1XLG2TNL SALES LLC | 3 | February 11, 2019 |
| 7RY10FACTORY SALES OF TEXAS, INC. | 2 | October 31, 2024 |
| 7YJE4JAG COMPONENTS, LLC | 1 | September 26, 2025 |
| 9DMG2VETERANS AEROSPACE LLC | 1 | October 31, 2024 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | January 23, 2020 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 1 |
| 2025 | 2 | 2 |
| 2024 | 3 | 2 |
| 2023 | 2 | 1 |
| 2022 | 3 | 1 |
| 2020 | 3 | 2 |
| 2019 | 1 | 1 |
| 2018 | 2 | 1 |
| 2017 | 1 | 1 |
| 2014 | 3 | 1 |
| 2013 | 3 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | AIR & LIQUID SYSTEMS CORPORATION | $159,642 | 9 |
| 2 | ECI DEFENSE GROUP, INC. | $112,452 | 3 |
| 3 | TNL SALES LLC | $50,238 | 3 |
| 4 | AEROFORCE LOGISTICS LLC | $42,698 | 3 |
| 5 | HC MERCHANDISERS, INC. | $39,799 | 3 |
| 6 | JAG COMPONENTS, LLC | $32,440 | 1 |
| 7 | KAMPI COMPONENTS CO INC | $14,942 | 1 |
| 8 | FACTORY SALES OF TEXAS, INC. | $10,721 | 2 |
| 9 | VETERANS AEROSPACE LLC | $8,757 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M126P7545From the item's award history | June 18, 2026 | ECI DEFENSE GROUP, INC. | $29,124 |
| SPE7M126P3809From the item's award history | February 6, 2026 | ECI DEFENSE GROUP, INC. | $37,920 |
| SPE7M126P3813From the item's award history | February 6, 2026 | ECI DEFENSE GROUP, INC. | $45,408 |
| SPE7M125PB072From the item's award history | September 26, 2025 | JAG COMPONENTS, LLC | $32,440 |
| SPE7M125V6289From the item's award history | July 3, 2025 | HC MERCHANDISERS, INC. | $19,286 |
| SPE7M125P1054From the item's award history | October 31, 2024 | FACTORY SALES OF TEXAS, INC. | $0 |
| SPE7M125P1064From the item's award history | October 31, 2024 | VETERANS AEROSPACE LLC | $8,757 |
| SPE7M124P9118From the item's award history | July 31, 2024 | FACTORY SALES OF TEXAS, INC. | $10,721 |
| SPE7MC24V1117From the item's award history | November 21, 2023 | HC MERCHANDISERS, INC. | $10,745 |
| SPE7M124P0243From the item's award history | October 5, 2023 | HC MERCHANDISERS, INC. | $9,768 |
| SPE7M122F520UFrom the item's award history | June 16, 2022 | AEROFORCE LOGISTICS LLC | $8,078 |
| SPE7M122F063LFrom the item's award history | January 27, 2022 | AEROFORCE LOGISTICS LLC | $25,388 |
| SPE7M122F051EFrom the item's award history | January 19, 2022 | AEROFORCE LOGISTICS LLC | $9,232 |
| SPE7M121F3874From the item's award history | November 13, 2020 | AIR & LIQUID SYSTEMS CORPORATION | $17,010 |
| SPE7M121F2237From the item's award history | October 22, 2020 | AIR & LIQUID SYSTEMS CORPORATION | $8,505 |
| SPE7M120V4414From the item's award history | January 23, 2020 | KAMPI COMPONENTS CO INC | $14,942 |
| SPE7MC19V4486From the item's award history | February 11, 2019 | TNL SALES LLC | $15,465 |
| SPE7MC18V038GFrom the item's award history | September 10, 2018 | TNL SALES LLC | $17,387 |
| SPE7M118V9231From the item's award history | May 21, 2018 | TNL SALES LLC | $17,386 |
| SPE7M117V7544From the item's award history | April 4, 2017 | AIR & LIQUID SYSTEMS CORPORATION | $34,760 |
| SPE7M014VE201From the item's award history | July 16, 2014 | AIR & LIQUID SYSTEMS CORPORATION | $25,443 |
| SPE7M014V9735From the item's award history | April 22, 2014 | AIR & LIQUID SYSTEMS CORPORATION | $17,340 |
| SPE7M014V7087From the item's award history | March 5, 2014 | AIR & LIQUID SYSTEMS CORPORATION | $13,005 |
| SPE7M314V1818From the item's award history | December 10, 2013 | AIR & LIQUID SYSTEMS CORPORATION | $13,408 |
| SPE7M313V4647From the item's award history | September 26, 2013 | AIR & LIQUID SYSTEMS CORPORATION | $10,056 |
Showing 1 to 10 of 25 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.