5325-01-119-8651 Grommet
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
- $837.95 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 12
- 2014 to 2026
- DLA demand
- 160 EA
- Next 12 months, as of October 19, 2026; DLA stock 135 on hand, Jul 2025
Identification
- Item name
- Grommet
- FSC / PSC
- 5325 · Fastening devices
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 07-OCT-81
- Unit
- EA (Each)
- NSN
- 5325-01-119-8651
- NIIN
- 01-119-8651
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 |
|---|---|---|---|---|---|
| 05699 | H (Obsolete entity has been discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | BD0428010-1 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5325PL0719693 | 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
- 8308100000 (Hooks, eyes and eyelets, of base metal)
- PINC
- 1264475
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 |
|---|---|---|---|---|---|---|---|
| FUGI | Air Force (DF) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| WP01 | Poland (WP) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZB01 | Belgium (ZB) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) |
Showing 1 to 10 of 11 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $837.95 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $837.95 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $837.95 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.1 lb
- Unit pack cube
- 0.001 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- A1 (Bags)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T035HDIBBS only | 5325-01-119-8651 | Grommet | 230 | EA | $837.95 per EA | … | … | No set-aside | Yes | November 9, 2026 | November 17, 20263 days left |
| SPE4A626T32PDDIBBS only | 5325-01-119-8651 | Grommet | 127 | EA | $837.95 per EA | … | … | No set-aside | November 3, 2026First seen | September 25, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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 July 2025
DLA's own inventory
- On hand
- 135
- On back order
- 0
- Reorder point
- 61.5Above the reorder point
- Condition
- A (serviceable, issuable without qualification)
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| July 2025 | 5325-01-119-8651 | 135 | 61.5 |
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 160 from November 2026
- Largest month
- 160 in November 2026
- Lead time
- administrative 40 days, production 260 days (300 in all)
Next 12 months: 160 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011198651 | November 2026 | 160 | … |
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 2014, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3G1W3Boeing Distribution Services Defense LLC | 9 | April 14, 2017 |
| 9YQE7THE ACCURATE TOOLS SHOP LLC | 1 | June 10, 2026 |
| 1GX03LINMARR ASSOCIATES, INC. | 1 | September 20, 2017 |
| 600J9AMERISTAR MANUFACTURING, INC | 1 | August 9, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2017 | 5 | 3 |
| 2016 | 3 | 1 |
| 2014 | 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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | THE ACCURATE TOOLS SHOP LLC | $21,520 | 1 |
| 2 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $17,762 | 4 |
| 3 | LINMARR ASSOCIATES, INC. | $3,137 | 1 |
| 4 | AMERISTAR MANUFACTURING, INC | $300 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PT638From the item's award history | June 10, 2026 | THE ACCURATE TOOLS SHOP LLC | $21,520 |
| SPE5E417VA624From the item's award history | September 20, 2017 | LINMARR ASSOCIATES, INC. | $3,137 |
| SPEHA617P0323From the item's award history | August 9, 2017 | AMERISTAR MANUFACTURING, INC | $300 |
| SPM5EY12D0011/0310From the item's award history | February 8, 2017 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $4,511 |
| SPM5EY12D0011/0301From the item's award history | January 16, 2017 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $2,651 |
| SPM5EY12D0011/0294From the item's award history | December 6, 2016 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $2,320 |
| SPM5EY12D0011/0084From the item's award history | February 20, 2014 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $8,280 |
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.