5120-01-336-9675 Jack,hydraulic,hand
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
- $824.05 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 10
- 2002 to 2023
- DLA stock on hand
- 2
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Jack,hydraulic,hand
- NSG (group)
- 51 · Hand tools
- NIIN assigned
- 07-APR-91
- Unit
- EA (Each)
- NSN
- 5120-01-336-9675
- NIIN
- 01-336-9675
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 |
|---|---|---|---|---|---|
| RAM-PAC INTERNATIONAL INC. | 0FSB1 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 5-H-6A | DLA approved-source file |
| RAM-PAC INTERNATIONAL INC. | 0FSB1 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 5-H-6 | FLIS part list |
| RAM-PAC INTERNATIONAL INC. | 0FSB1 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 5-H-9-S-3 | 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
- 8205599000
- PINC
- 0003346
- 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) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| YD01 | Israel (YD) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
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) | $824.05 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $824.05 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T9467DIBBS only | 5120-01-336-9675 | Jack,hydraulic,hand | 4 | EA | $824.05 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
- 0
- Reorder point
- 0.1Above 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 | 5120-01-336-9675 | 2 | 0.1 |
| August 2026 | 5120-01-336-9675 | 2 | 0.1 |
| July 2026 | 5120-01-336-9675 | 3 | 0.1 |
| June 2026 | 5120-01-336-9675 | 3 | 0.1 |
| May 2026 | 5120-01-336-9675 | 5 | 0.1 |
| April 2026 | 5120-01-336-9675 | 5 | 0.1 |
| March 2026 | 5120-01-336-9675 | 6 | 0.1 |
| February 2026 | 5120-01-336-9675 | 6 | 0.1 |
| January 2026 | 5120-01-336-9675 | 6 | 0.1 |
| December 2025 | 5120-01-336-9675 | 6 | 0.1 |
| November 2025 | 5120-01-336-9675 | 6 | 0.1 |
| October 2025 | 5120-01-336-9675 | 6 | 0.1 |
| September 2025 | 5120-01-336-9675 | 6 | 0.1 |
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
- Lead time
- administrative 70 days, production 232 days (302 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
10 award lines since 2002, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7Z016KAMPI COMPONENTS CO INC | 5 | September 9, 2023 |
| 00WU8BLACK & COMPANY | 2 | May 29, 2018 |
| 66200PIONEER INDUSTRIES, LLC | 1 | November 15, 2023 |
| 00NS2KIPPER TOOL COMPANY | 1 | March 14, 2019 |
| 0REY5APEX PINNACLE CORP | 1 | June 28, 2002 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2023 | 2 | 2 |
| 2019 | 2 | 2 |
| 2018 | 3 | 2 |
| 2017 | 2 | 2 |
| 2002 | 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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | KAMPI COMPONENTS CO INC | $4,976 | 5 |
| 2 | KIPPER TOOL COMPANY | $2,324 | 1 |
| 3 | PIONEER INDUSTRIES, LLC | $2,086 | 1 |
| 4 | BLACK & COMPANY | $975 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A624P4036From the item's award history | November 15, 2023 | PIONEER INDUSTRIES, LLC | $2,086 |
| SPE4A723PF159From the item's award history | September 9, 2023 | KAMPI COMPONENTS CO INC | $2,380 |
| SPE4A419V4846From the item's award history | March 14, 2019 | KIPPER TOOL COMPANY | $2,324 |
| SPE4A619V9985From the item's award history | March 1, 2019 | KAMPI COMPONENTS CO INC | $332 |
| SPE4A619V2756From the item's award history | November 9, 2018 | KAMPI COMPONENTS CO INC | $1,427 |
| SPE4A619V0609From the item's award history | October 10, 2018 | KAMPI COMPONENTS CO INC | $297 |
| SPE4A618V198DFrom the item's award history | May 29, 2018 | BLACK & COMPANY | $300 |
| SPE4A618V2847From the item's award history | November 14, 2017 | KAMPI COMPONENTS CO INC | $540 |
| SPE4A618V0604From the item's award history | October 11, 2017 | BLACK & COMPANY | $675 |
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.