5330-01-137-7083 Packing with retainer
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 16, 2026
- Last price paid
- …
- Standard price
- $2.44 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 18
- 2014 to 2026
- DLA stock on hand
- 856
- 3,347 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Packing with retainer
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 01-SEP-82
- Unit
- EA (Each)
- NSN
- 5330-01-137-7083
- NIIN
- 01-137-7083
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 |
|---|---|---|---|---|---|
| 80205 | A (Active) | 3 (Design control reference) / 1 (Not identify an item of production without the use of additional information) | NAS1523 | FLIS part list | |
| 80205 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | NAS1523AA3E | FLIS part list | |
| A486G | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 10116749 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE5EN14D0019 | BASIC RUBBER AND PLASTICS CO. | SPE5EN | $4,950,000 | April 4, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | July 19, 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)
- P (No information in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CQCF | Construction | ONE-PIECE |
| MATT | Material | RETAINER ALUMINUM ALLOY 7075 |
| MDCL | Material document and classification | RETAINER FED SPEC SINGLE MATERIAL RESPONSE QQ-A-250 TO 12 T6 |
| ABHE | Outside diameter | INCHES MINIMUM 0.433 AND INCHES MAXIMUM 0.458 |
| AFFX | Packing inside diameter | INCHES MINIMUM 0.170 AND INCHES MAXIMUM 0.190 |
| ADTK | Packing ring cross-sectional diameter | INCHES MINIMUM 0.067 AND INCHES MAXIMUM 0.077 |
| ADTJ | Retainer thickness | INCHES MINIMUM 0.045 AND INCHES MAXIMUM 0.055 |
| ZZZK | Specification/standard data | PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD 80205-NAS 1523 |
| SFTT | Surface treatment | RETAINER ANODIZE |
| STDC | Surface treatment document and classification | RETAINER MIL SPEC SINGLE TREATMENT RESPONSE IL-A-8625 TY 2 CL 1 |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 3926904500
- PINC
- 0005680
- 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 |
|---|---|---|---|---|---|---|---|
| FXGI | 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 | |||
| WF01 | Finland (WF) | ||||||
| WZ01 | Czech republic (WZ) | ||||||
| YB01 | Spain (YB) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZR01 | Italy (ZR) |
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) | $2.44 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $2.44 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2.44 | 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
- 0.007 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- BE (Heavy duty waterproof greaseproof opaque bag)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L027T0060DIBBS only | 5330-01-137-7083 | Packing with retainer | 17,088 | EA | $2.44 per EA | … | … | Small business | Yes | November 3, 2026 | November 16, 20263 days left |
→ 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
- 856
- On back order
- 3,347
- Reorder point
- 4,491.1At or under 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 | 5330-01-137-7083 | 856 | 4,491.1 |
| August 2026 | 5330-01-137-7083 | 1,837 | 4,491.1 |
| July 2026 | 5330-01-137-7083 | 2,849 | 4,491.1 |
| June 2026 | 5330-01-137-7083 | 2,849 | 12,211.1 |
| May 2026 | 5330-01-137-7083 | 3,731 | 12,211.1 |
| April 2026 | 5330-01-137-7083 | 3,832 | 12,211.1 |
| March 2026 | 5330-01-137-7083 | 5,115 | 13,742.1 |
| February 2026 | 5330-01-137-7083 | 5,325 | 13,742.1 |
| January 2026 | 5330-01-137-7083 | 6,259 | 13,742.1 |
| December 2025 | 5330-01-137-7083 | 6,328 | 14,920.1 |
| November 2025 | 5330-01-137-7083 | 6,330 | 14,920.1 |
| October 2025 | 5330-01-137-7083 | 6,367 | 14,920.1 |
| September 2025 | 5330-01-137-7083 | 6,878 | 12,017.1 |
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 15 days, production 120 days (135 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
18 award lines since 2014, 10 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6K404BASIC RUBBER AND PLASTICS CO. | 6 | December 15, 2022 |
| 1JYT1BLADE INDUSTRIAL PRODUCTS INC | 2 | December 2, 2024 |
| 8UC27FELIX TECH LLC | 2 | August 25, 2023 |
| 3Y184CUPP'S INDUSTRIAL SUPPLY, INC | 2 | October 1, 2021 |
| TM975FIL DANISMANLIK EGITIM LIMITED SIRKETI | 1 | October 5, 2026 |
| TM850TGC Group Teknoloji Limited Sirketi | 1 | December 29, 2025 |
| 53037H C MERCHANDISERS, INC. | 1 | January 16, 2025 |
| 2V484BOEING DISTRIBUTION SERVICES, INC. | 1 | May 1, 2023 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | March 29, 2022 |
| 1UYL6HMS SYSTEMS LLC | 1 | April 21, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 2 | 2 |
| 2024 | 1 | 1 |
| 2023 | 4 | 3 |
| 2022 | 2 | 2 |
| 2021 | 2 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 1 |
| 2015 | 1 | 1 |
| 2014 | 2 | 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
16 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | FELIX TECH LLC | $46,064 | 2 |
| 2 | BLADE INDUSTRIAL PRODUCTS INC | $38,739 | 2 |
| 3 | TGC GROUP TEKNOLOJI LIMITED SIRKETI | $17,359 | 1 |
| 4 | KAMPI COMPONENTS CO INC | $12,754 | 1 |
| 5 | BASIC RUBBER AND PLASTICS CO. | $8,977 | 5 |
| 6 | HC MERCHANDISERS, INC. | $8,971 | 1 |
| 7 | BOEING DISTRIBUTION SERVICES, INC. | $6,495 | 1 |
| 8 | HMS SYSTEMS LLC | $4,545 | 1 |
| 9 | CUPP'S INDUSTRIAL SUPPLY, INC | $4,267 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L326V1430From the item's award history | December 29, 2025 | TGC GROUP TEKNOLOJI LIMITED SIRKETI | $17,359 |
| SPE7L325P2126From the item's award history | January 16, 2025 | HC MERCHANDISERS, INC. | $8,971 |
| SPE7L025V1063From the item's award history | December 2, 2024 | BLADE INDUSTRIAL PRODUCTS INC | $23,600 |
| SPE7L323V8127From the item's award history | August 25, 2023 | FELIX TECH LLC | $24,021 |
| SPE7L023V3621From the item's award history | July 11, 2023 | FELIX TECH LLC | $22,044 |
| SPE7L323V4977From the item's award history | May 1, 2023 | BOEING DISTRIBUTION SERVICES, INC. | $6,495 |
| SPE7L323P3963From the item's award history | March 17, 2023 | BLADE INDUSTRIAL PRODUCTS INC | $15,138 |
| SPE7L023V0830From the item's award history | December 15, 2022 | BASIC RUBBER AND PLASTICS CO. | $2,649 |
| SPE7L322V7463From the item's award history | March 29, 2022 | KAMPI COMPONENTS CO INC | $12,754 |
| SPE7L322P0772From the item's award history | October 1, 2021 | CUPP'S INDUSTRIAL SUPPLY, INC | $0 |
| SPE7L321P4425From the item's award history | May 11, 2021 | CUPP'S INDUSTRIAL SUPPLY, INC | $4,267 |
| SPE5EN19F2188From the item's award history | March 15, 2019 | BASIC RUBBER AND PLASTICS CO. | $2,776 |
| SPE5EN18F4291From the item's award history | July 19, 2018 | BASIC RUBBER AND PLASTICS CO. | $193 |
| SPE5EN18F3644From the item's award history | June 15, 2018 | BASIC RUBBER AND PLASTICS CO. | $113 |
| SPE5E115V2772From the item's award history | April 21, 2015 | HMS SYSTEMS LLC | $4,545 |
| SPE5EM15V1034From the item's award history | November 13, 2014 | BASIC RUBBER AND PLASTICS CO. | $3,244 |
Showing 1 to 10 of 16 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.