5325-01-611-1180 Grommet,nonmetallic
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
- $37.50 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 10
- 2017 to 2025
- DLA demand
- –
Identification
- Item name
- Grommet,nonmetallic
- FSC / PSC
- 5325 · Fastening devices
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 06-SEP-12
- Unit
- EA (Each)
- NSN
- 5325-01-611-1180
- NIIN
- 01-611-1180
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 # |
|---|---|---|---|---|
| JCB INC. | 0JKF0 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 2410-1301 |
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
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9606100000
- PINC
- 0033729
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 4From the actual manufacturer (first time) | DTechnical data not available | Z | |||
| MC47 | Marine Corps (DM) | 4From the actual manufacturer (first time) | DTechnical data not available | 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $37.50 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $37.50 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $37.50 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A027T0535DIBBS only | 5325-01-611-1180 | Grommet,nonmetallic | 3 | EA | $37.50 per EA | … | … | No set-aside | No | November 6, 2026 | November 13, 2026Due today |
→ 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 30 days, production 140 days (170 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 2017, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 3 | March 5, 2025 |
| 4NWK0BURHANI ENTERPRISES INC | 3 | May 10, 2019 |
| 7QNH3AMS 21ST CENTURY LOGISTICS, LLC | 1 | December 5, 2023 |
| 8S706GIGA, INC. | 1 | August 13, 2019 |
| 7BPY7 | 1 | December 22, 2017 |
| 19151Lynn Electronics LLC | 1 | May 5, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 2 | 1 |
| 2023 | 1 | 1 |
| 2019 | 2 | 2 |
| 2018 | 1 | 1 |
| 2017 | 3 | 3 |
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
10 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | LARKOS PACKING AND DISTRIBUTION INC. | $210 | 3 |
| 2 | AMS 21ST CENTURY LOGISTICS, LLC | $146 | 1 |
| 3 | BURHANI ENTERPRISES INC | $107 | 3 |
| 4 | LYNN ELECTRONICS LLC | $59 | 1 |
| 5 | GIGA, INC. | $35 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A025P0763From the item's award history | March 5, 2025 | LARKOS PACKING AND DISTRIBUTION INC. | $68 |
| SPE4A625V0853From the item's award history | October 15, 2024 | LARKOS PACKING AND DISTRIBUTION INC. | $68 |
| SPE4A624V092QFrom the item's award history | April 8, 2024 | LARKOS PACKING AND DISTRIBUTION INC. | $74 |
| SPE4A624V3829From the item's award history | December 5, 2023 | AMS 21ST CENTURY LOGISTICS, LLC | $146 |
| SPE5E419V8718From the item's award history | August 13, 2019 | GIGA, INC. | $35 |
| SPE5E419V6572From the item's award history | May 10, 2019 | BURHANI ENTERPRISES INC | $34 |
| SPE5E418V8788From the item's award history | July 16, 2018 | BURHANI ENTERPRISES INC | $33 |
| SPE5E118V0477From the item's award history | December 22, 2017 | – | $38 |
| SPE5E018V0823From the item's award history | November 29, 2017 | BURHANI ENTERPRISES INC | $39 |
| SPE5E417V6753From the item's award history | May 5, 2017 | LYNN ELECTRONICS LLC | $59 |
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.