5325-01-360-1674 Ring,retaining
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
- $126.58 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 22
- 2013 to 2025
- DLA demand
- 35 EA
- Next 12 months, as of October 19, 2026; DLA stock 243 on hand, Sep 2026
Identification
- Item name
- Ring,retaining
- FSC / PSC
- 5325 · Fastening devices
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 19-JUN-92
- Unit
- EA (Each)
- NSN
- 5325-01-360-1674
- NIIN
- 01-360-1674
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| ALLISON TRANSMISSION INC | 73342 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 29502164 |
Source: DLA's approved-source file published with the RFQs. 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7LX16D0044 | CLARKE POWER SERVICES INC | SPE7LX | $7,832,310 | February 11, 2021 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | December 27, 2018 |
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
- 8710000090 (Parts of armore fighting vehicles,motorized)
- PINC
- 0007623
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| YR01 | Ukraine (YR) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZU01 | Greece (ZU) |
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) | $126.58 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $126.58 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $126.58 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T9440DIBBS only | 5325-01-360-1674 | Ring,retaining | 37 | EA | $126.58 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
- 243
- On back order
- 0
- Reorder point
- 20.1Above 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 | 5325-01-360-1674 | 243 | 20.1 |
| August 2026 | 5325-01-360-1674 | 267 | 20.1 |
| July 2026 | 5325-01-360-1674 | 297 | 20.1 |
| June 2026 | 5325-01-360-1674 | 247 | 14.01 |
| May 2026 | 5325-01-360-1674 | 321 | 9.34 |
| April 2026 | 5325-01-360-1674 | 369 | – |
| March 2026 | 5325-01-360-1674 | 369 | – |
| February 2026 | 5325-01-360-1674 | 369 | – |
| January 2026 | 5325-01-360-1674 | 369 | – |
| December 2025 | 5325-01-360-1674 | 369 | – |
| November 2025 | 5325-01-360-1674 | 369 | – |
| October 2025 | 5325-01-360-1674 | 369 | – |
| September 2025 | 5325-01-360-1674 | 369 | – |
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
- Next 24 months
- DLA expects to buy 35 from November 2026
- Largest month
- 35 in November 2026
- Lead time
- administrative 68 days, production 83 days (151 in all)
Next 12 months: 35 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 013601674 | November 2026 | 35 | … |
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
22 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 62860PENN POWER GROUP LLC | 13 | January 12, 2024 |
| 1SHN6CLARKE POWER SERVICES INC | 8 | August 5, 2020 |
| 0PJT5Central Power Systems & Services, LLC | 1 | April 21, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 4 | 1 |
| 2021 | 2 | 1 |
| 2020 | 2 | 1 |
| 2019 | 2 | 1 |
| 2018 | 4 | 1 |
| 2015 | 1 | 1 |
| 2013 | 4 | 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
22 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PENN POWER GROUP LLC | $83,689 | 13 |
| 2 | CLARKE POWER SERVICES INC | $27,097 | 8 |
| 3 | CENTRAL POWER SYSTEMS & SERVICES, LLC | $1,425 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A625F047NFrom the item's award history | April 21, 2025 | CENTRAL POWER SYSTEMS & SERVICES, LLC | $1,425 |
| SPE4A624V7155From the item's award history | January 12, 2024 | PENN POWER GROUP LLC | $5,154 |
| SPE4A423V0280From the item's award history | May 25, 2023 | PENN POWER GROUP LLC | $6,947 |
| SPE7LX23F063YFrom the item's award history | November 30, 2022 | PENN POWER GROUP LLC | $6,255 |
| SPE7LX23F9621From the item's award history | November 18, 2022 | PENN POWER GROUP LLC | $2,523 |
| SPE7LX22F58TTFrom the item's award history | September 16, 2022 | PENN POWER GROUP LLC | $4,926 |
| SPE7LX22F71E0From the item's award history | May 15, 2022 | PENN POWER GROUP LLC | $102 |
| SPE7L121F28D6From the item's award history | June 24, 2021 | PENN POWER GROUP LLC | $7,359 |
| SPE7L121F643TFrom the item's award history | April 16, 2021 | PENN POWER GROUP LLC | $5,151 |
| SPE7LX20F461MFrom the item's award history | August 5, 2020 | CLARKE POWER SERVICES INC | $5,301 |
| SPE7LX20F8245From the item's award history | May 14, 2020 | CLARKE POWER SERVICES INC | $287 |
| SPE7LX20F0257From the item's award history | October 18, 2019 | CLARKE POWER SERVICES INC | $4,797 |
| SPE7LX19F1712From the item's award history | January 17, 2019 | CLARKE POWER SERVICES INC | $3,442 |
| SPE7LX19F1339From the item's award history | December 27, 2018 | CLARKE POWER SERVICES INC | $4,937 |
| SPE7LX18F4363From the item's award history | August 21, 2018 | CLARKE POWER SERVICES INC | $2,174 |
| SPE7LX18F3555From the item's award history | June 15, 2018 | CLARKE POWER SERVICES INC | $2,536 |
| SPE7LX18F3112From the item's award history | May 17, 2018 | CLARKE POWER SERVICES INC | $3,623 |
| SPE5E415VA928From the item's award history | September 15, 2015 | PENN POWER GROUP LLC | $11,682 |
| SPM7LX10D9018/1204From the item's award history | November 26, 2013 | PENN POWER GROUP LLC | $11,866 |
| SPM7LX10D9018/1129From the item's award history | August 29, 2013 | PENN POWER GROUP LLC | $6,846 |
| SPM7LX10D9018/1087From the item's award history | August 9, 2013 | PENN POWER GROUP LLC | $8,033 |
| SPM7LX10D9018/0941From the item's award history | March 22, 2013 | PENN POWER GROUP LLC | $6,846 |
Showing 1 to 10 of 22 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.