5325-01-346-4532 Ring,retaining
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 13, 2026
- Last price paid
- …
- Standard price
- $588.09 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 13
- 2013 to 2026
- DLA stock on hand
- 16
- 30 on back order, as of Apr 2026; no DLA demand forecast
Identification
- Item name
- Ring,retaining
- FSC / PSC
- 5325 · Fastening devices
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 05-OCT-91
- Unit
- EA (Each)
- NSN
- 5325-01-346-4532
- NIIN
- 01-346-4532
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 |
|---|---|---|---|---|---|
| 53711 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 211055639 | FLIS part list | |
| 43689 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | DF330644 FIND 7 | FLIS part list | |
| 53711 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 801-6408784-7 | FLIS part list | |
| 53711 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 801-6408784 FIN D 7 | 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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4AX23D9409 | NOBLE SUPPLY & LOGISTICS, LLC | SPE4AX | $99,997,485,814 | February 11, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | February 25, 2026 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
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
- 9606100000
- PINC
- 0007623
- Criticality (CRIT CD)
- X
- 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 |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | 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 | EA (Each) | $588.09 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $588.09 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T9474DIBBS only | 5325-01-346-4532 | Ring,retaining | 13 | EA | $588.09 per EA | … | … | No set-aside | Yes | November 6, 2026 | November 13, 2026Due today |
| SPE4A627T2633DIBBS only | 5325-01-346-4532 | Ring,retaining | 28 | EA | $588.09 per EA | … | … | No set-aside | Yes | October 12, 2026 | October 20, 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 April 2026
DLA's own inventory
- On hand
- 16
- On back order
- 30
- Reorder point
- 6.1Above 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 |
|---|---|---|---|
| April 2026 | 5325-01-346-4532 | 16 | 6.1 |
| July 2025 | 5325-01-346-4532 | 3 | 2.1 |
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 15 days, production 197 days (212 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
13 award lines since 2013, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 9Y179ACRODYNE MFG. CO | 4 | June 30, 2015 |
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 3 | February 25, 2026 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 2 | October 16, 2026 |
| 7SN84MURAR FLORENCE | 2 | August 15, 2022 |
| 86700RAILWAY SPECIALTIES CORP | 1 | October 14, 2022 |
| 38LK9ELECTRO PARTS INC | 1 | November 25, 2019 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 2 |
| 2025 | 1 | 1 |
| 2022 | 2 | 2 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2015 | 2 | 1 |
| 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NOBLE SUPPLY & LOGISTICS, LLC | $20,393 | 3 |
| 2 | ECHELON SUPPLY AND SERVICE, INC. | $4,145 | 1 |
| 3 | ACRODYNE MFG. CO | $3,151 | 3 |
| 4 | MURAR FLORENCE | $3,036 | 2 |
| 5 | RAILWAY SPECIALTIES CORP | $2,733 | 1 |
| 6 | ELECTRO PARTS INC | $1,026 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626V305KFrom the item's award history | August 12, 2026 | ECHELON SUPPLY AND SERVICE, INC. | $4,145 |
| SPE4A526FACAEFrom the item's award history | February 25, 2026 | NOBLE SUPPLY & LOGISTICS, LLC | $9,142 |
| SPE4A526FAY4FFrom the item's award history | January 22, 2026 | NOBLE SUPPLY & LOGISTICS, LLC | $5,626 |
| SPE4A525FBC7JFrom the item's award history | September 3, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $5,626 |
| SPE4A623V0986From the item's award history | October 14, 2022 | RAILWAY SPECIALTIES CORP | $2,733 |
| SPE4A622V561QFrom the item's award history | August 15, 2022 | MURAR FLORENCE | $1,778 |
| SPE4A621V6855From the item's award history | December 10, 2020 | MURAR FLORENCE | $1,258 |
| SPE5E120V0016From the item's award history | November 25, 2019 | ELECTRO PARTS INC | $1,026 |
| SPE5E415V8133From the item's award history | June 30, 2015 | ACRODYNE MFG. CO | $1,616 |
| SPE5E115V2785From the item's award history | April 21, 2015 | ACRODYNE MFG. CO | $1,165 |
| SPE5E115V1116From the item's award history | December 16, 2014 | ACRODYNE MFG. CO | $370 |
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.