5330-01-482-8563 Washer assortment
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
- $408.44 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 21
- 2019 to 2026
- DLA demand
- 336 EA
- Next 12 months, as of October 19, 2026; DLA stock 22 on hand, Sep 2026
Identification
- Item name
- Washer assortment
- End product
- Used on jpats t-6a aircraft trainer
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 06-MAR-01
- Unit
- EA (Each)
- NSN
- 5330-01-482-8563
- NIIN
- 01-482-8563
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 |
|---|---|---|---|---|---|
| TEXTRON AVIATION INC | 7EK50 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 133-100030-3 | DLA approved-source file |
| 70898 | R (Cancelled company discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | 133-100030-3 | 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
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)
- A (Does not contain precious metal)
- Schedule B
- 8487900040 (Oil seals,exc chap 40,MACH parts w/o elec features)
- PINC
- 0015902
- 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 |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $408.44 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $408.44 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | 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
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- 10 (Numeric)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX27U0384Also a SAM.gov notice | 5330-01-482-8563 | Washer assortment | 163 | EA | $408.44 per EA | … | … | Small business | No | November 1, 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
- 22
- On back order
- 0
- 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 | 5330-01-482-8563 | 22 | – |
| August 2026 | 5330-01-482-8563 | 62 | – |
| July 2026 | 5330-01-482-8563 | 102 | – |
| June 2026 | 5330-01-482-8563 | 102 | – |
| May 2026 | 5330-01-482-8563 | 102 | – |
| April 2026 | 5330-01-482-8563 | 142 | – |
| March 2026 | 5330-01-482-8563 | 142 | – |
| February 2026 | 5330-01-482-8563 | 142 | – |
| January 2026 | 5330-01-482-8563 | 182 | – |
| December 2025 | 5330-01-482-8563 | 182 | – |
| November 2025 | 5330-01-482-8563 | 182 | – |
| October 2025 | 5330-01-482-8563 | 13 | – |
| September 2025 | 5330-01-482-8563 | 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
- Next 24 months
- DLA expects to buy 501 from October 2026
- Largest month
- 28 in October 2026
- Lead time
- administrative 15 days, production 30 days (45 in all)
Next 12 months: 336 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014828563 | October 2026 | 28 | … |
| 014828563 | November 2026 | 28 | … |
| 014828563 | December 2026 | 28 | … |
| 014828563 | January 2027 | 28 | … |
| 014828563 | February 2027 | 28 | … |
| 014828563 | March 2027 | 28 | … |
| 014828563 | April 2027 | 28 | … |
| 014828563 | May 2027 | 28 | … |
| 014828563 | June 2027 | 28 | … |
| 014828563 | July 2027 | 28 | … |
| 014828563 | August 2027 | 28 | … |
| 014828563 | September 2027 | 28 | … |
| 014828563 | October 2027 | 15 | … |
| 014828563 | November 2027 | 15 | … |
| 014828563 | December 2027 | 15 | … |
| 014828563 | January 2028 | 15 | … |
| 014828563 | February 2028 | 15 | … |
| 014828563 | March 2028 | 15 | … |
| 014828563 | April 2028 | 15 | … |
| 014828563 | May 2028 | 15 | … |
| 014828563 | June 2028 | 15 | … |
| 014828563 | July 2028 | 15 | … |
| 014828563 | August 2028 | 15 | … |
Showing 1 to 10 of 23 results
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
21 award lines since 2019, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 2Y735GREENWOOD GROUP INC | 18 | October 23, 2026 |
| 2M265ALPHA ENTERPRISES, INC. | 1 | February 1, 2024 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | February 10, 2020 |
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 1 | March 12, 2019 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 3 | 1 |
| 2024 | 1 | 1 |
| 2023 | 8 | 1 |
| 2022 | 4 | 1 |
| 2021 | 1 | 1 |
| 2020 | 2 | 2 |
| 2019 | 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
20 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GREENWOOD GROUP INC | $147,921 | 17 |
| 2 | ALPHA ENTERPRISES, INC. | $41,008 | 1 |
| 3 | LARKOS PACKING AND DISTRIBUTION INC. | $13,426 | 1 |
| 4 | KAMPI COMPONENTS CO INC | $2,151 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L126F1113From the item's award history | November 6, 2025 | GREENWOOD GROUP INC | $31,952 |
| SPE7L126F0890From the item's award history | October 23, 2025 | GREENWOOD GROUP INC | $10,904 |
| SPE7L126F0413From the item's award history | October 9, 2025 | GREENWOOD GROUP INC | $13,187 |
| SPE7L324P2924From the item's award history | February 1, 2024 | ALPHA ENTERPRISES, INC. | $41,008 |
| SPE7L323F8390From the item's award history | September 21, 2023 | GREENWOOD GROUP INC | $3,366 |
| SPE7L323F7963From the item's award history | August 31, 2023 | GREENWOOD GROUP INC | $4,158 |
| SPE7L323F7553From the item's award history | August 10, 2023 | GREENWOOD GROUP INC | $2,079 |
| SPE7L323F6787From the item's award history | July 6, 2023 | GREENWOOD GROUP INC | $2,772 |
| SPE7L323F6346From the item's award history | June 8, 2023 | GREENWOOD GROUP INC | $6,237 |
| SPE7L323F6261From the item's award history | June 1, 2023 | GREENWOOD GROUP INC | $3,564 |
| SPE7L323F5808From the item's award history | May 11, 2023 | GREENWOOD GROUP INC | $1,881 |
| SPE7L323F4284From the item's award history | February 16, 2023 | GREENWOOD GROUP INC | $1,683 |
| SPE7L323F1567From the item's award history | November 10, 2022 | GREENWOOD GROUP INC | $5,445 |
| SPE7L322F272EFrom the item's award history | September 13, 2022 | GREENWOOD GROUP INC | $1,934 |
| SPE7L322F247PFrom the item's award history | August 31, 2022 | GREENWOOD GROUP INC | $10,250 |
| SPE7L322F232AFrom the item's award history | August 18, 2022 | GREENWOOD GROUP INC | $1,837 |
| SPE7L121V3278From the item's award history | February 22, 2021 | GREENWOOD GROUP INC | $24,721 |
| SPE5EK20P2373From the item's award history | June 15, 2020 | GREENWOOD GROUP INC | $21,950 |
| SPE5EM20V2515From the item's award history | February 10, 2020 | KAMPI COMPONENTS CO INC | $2,151 |
| SPE5EM19V3162From the item's award history | March 12, 2019 | LARKOS PACKING AND DISTRIBUTION INC. | $13,426 |
Showing 1 to 10 of 20 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.