5330-01-446-3781 Retainer,packing
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 27, 2026
- Last price paid
- …
- Standard price
- $111.04 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 292
- 2013 to 2026
- DLA stock on hand
- 406
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Retainer,packing
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 01-JUL-97
- Unit
- EA (Each)
- NSN
- 5330-01-446-3781
- NIIN
- 01-446-3781
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 # |
|---|---|---|---|---|
| DAIMLER TRUCK NORTH AMERICA LLC | 64678 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | TDA/A1205N2536 |
| MERITOR HEAVY VEHICLE SYSTEMS, LLC | 78500 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | A-1205-N-2536 |
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 |
|---|---|---|---|---|---|---|---|---|
| SPE7L426D60PK | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | SPE7L4 | $350,000 | December 9, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | September 29, 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)
- P (No information in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 3926904500
- PINC
- 0013706
- 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) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | 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) | $111.04 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $111.04 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $111.04 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L427U0172Also a SAM.gov notice | 5330-01-446-3781 | Retainer,packing | 478 | EA | $111.04 per EA | … | … | Small business | No | November 11, 2026 | November 27, 202613 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
- 406
- On back order
- 0
- Reorder point
- 890.5At 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 | 5330-01-446-3781 | 406 | 890.5 |
| August 2026 | 5330-01-446-3781 | 452 | 890.5 |
| July 2026 | 5330-01-446-3781 | 524 | 890.5 |
| June 2026 | 5330-01-446-3781 | 536 | 890.5 |
| May 2026 | 5330-01-446-3781 | 552 | 890.5 |
| April 2026 | 5330-01-446-3781 | 578 | 890.5 |
| March 2026 | 5330-01-446-3781 | 629 | 890.5 |
| February 2026 | 5330-01-446-3781 | 650 | 890.5 |
| January 2026 | 5330-01-446-3781 | 663 | 890.5 |
| December 2025 | 5330-01-446-3781 | 708 | 890.5 |
| November 2025 | 5330-01-446-3781 | 763 | 890.5 |
| October 2025 | 5330-01-446-3781 | 584 | 890.5 |
| September 2025 | 5330-01-446-3781 | 603 | 890.5 |
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
292 award lines since 2013, 10 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7S526B.T.M.C. Corporation | 236 | February 19, 2014 |
| 1SER6HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | 19 | September 29, 2026 |
| 4X8W5MELTON SALES & SERVICE | 15 | September 6, 2022 |
| 0GE52DIRECT LINE, INC | 8 | February 12, 2015 |
| 85VY7EOS INC | 3 | September 12, 2024 |
| 4GK47LONGHORN REGIONAL SERVICE CENTER LLC | 3 | July 3, 2023 |
| 4N361CBT Corporation | 3 | February 6, 2015 |
| 1GX03LINMARR ASSOCIATES, INC. | 3 | December 23, 2013 |
| 19151Lynn Electronics LLC | 1 | September 19, 2019 |
| 62860PENN POWER GROUP LLC | 1 | September 13, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 2 | 1 |
| 2024 | 3 | 1 |
| 2023 | 2 | 1 |
| 2022 | 3 | 1 |
| 2021 | 3 | 1 |
| 2020 | 6 | 1 |
| 2019 | 7 | 3 |
| 2018 | 1 | 1 |
| 2017 | 4 | 1 |
| 2016 | 5 | 1 |
| 2015 | 4 | 4 |
| 2014 | 11 | 3 |
| 2013 | 240 | 5 |
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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | $207,360 | 7 |
| 2 | MELTON SALES & SERVICE | $123,988 | 15 |
| 3 | LONGHORN REGIONAL SERVICE CENTER LLC | $116,432 | 2 |
| 4 | EOS INC | $39,620 | 3 |
| 5 | CBT CORPORATION | $34,929 | 1 |
| 6 | DIRECT LINE, INC | $32,530 | 1 |
| 7 | LONGHORN REGIONAL SERVICE CENTER, LLC | $26,127 | 1 |
| 8 | B.T.M.C. CORPORATION | $24,068 | 6 |
| 9 | LYNN ELECTRONICS LLC | $8,220 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L025F1379From the item's award history | August 14, 2025 | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | $14,615 |
| SPE7L225F0763From the item's award history | February 20, 2025 | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | $18,683 |
| SPE7L324F4806From the item's award history | September 12, 2024 | EOS INC | $13,790 |
| SPE7L324F3730From the item's award history | June 14, 2024 | EOS INC | $14,630 |
| SPE7L324F2480From the item's award history | March 14, 2024 | EOS INC | $11,200 |
| SPE7L323V6563From the item's award history | July 3, 2023 | LONGHORN REGIONAL SERVICE CENTER LLC | $89,466 |
| SPE7L323V5771From the item's award history | May 30, 2023 | LONGHORN REGIONAL SERVICE CENTER LLC | $26,965 |
| SPE7L122F787FFrom the item's award history | September 6, 2022 | MELTON SALES & SERVICE | $0 |
| SPE7LX22F20WTFrom the item's award history | July 18, 2022 | MELTON SALES & SERVICE | $0 |
| SPE7L122F584PFrom the item's award history | May 13, 2022 | MELTON SALES & SERVICE | $0 |
| SPE7L122F3912From the item's award history | October 15, 2021 | MELTON SALES & SERVICE | $11,394 |
| SPE7L122F3345From the item's award history | October 14, 2021 | MELTON SALES & SERVICE | $14,049 |
| SPE7L122F3351From the item's award history | October 14, 2021 | MELTON SALES & SERVICE | $8,093 |
| SPE7L121F5749From the item's award history | November 13, 2020 | MELTON SALES & SERVICE | $4,473 |
| SPE7L120F51S3From the item's award history | September 17, 2020 | MELTON SALES & SERVICE | $15,124 |
| SPE7L120F19K5From the item's award history | July 24, 2020 | MELTON SALES & SERVICE | $8,121 |
| SPE7L120F637WFrom the item's award history | May 14, 2020 | MELTON SALES & SERVICE | $9,593 |
| SPE5EY20F7642From the item's award history | February 18, 2020 | MELTON SALES & SERVICE | $7,062 |
| SPE5EY20F4877From the item's award history | January 5, 2020 | MELTON SALES & SERVICE | $8,769 |
| SPE5EY20F3244From the item's award history | November 27, 2019 | MELTON SALES & SERVICE | $9,298 |
| SPE5EY20F0335From the item's award history | October 17, 2019 | MELTON SALES & SERVICE | $11,652 |
| SPE5EY20F0178From the item's award history | October 8, 2019 | MELTON SALES & SERVICE | $16,360 |
| SPE5EM19V6918From the item's award history | September 19, 2019 | LYNN ELECTRONICS LLC | $8,220 |
| SPE5EM19P0546From the item's award history | March 11, 2019 | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | $11,122 |
| SPE5EY14D0536/0209From the item's award history | September 14, 2017 | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | $24,101 |
Showing 1 to 10 of 25 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.