5330-01-572-3110 Retainer,seal
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
- $30.66 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 7
- 2013 to 2023
- DLA stock on hand
- 4
- as of Jul 2026; no DLA demand forecast
Identification
- Item name
- Retainer,seal
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 06-MAR-09
- Unit
- EA (Each)
- NSN
- 5330-01-572-3110
- NIIN
- 01-572-3110
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 |
|---|---|---|---|---|---|
| ALLISON TRANSMISSION INC | 73342 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 29546682 | DLA approved-source file |
| GENERAL DYNAMICS EUROPEAN LAND SYSTEMS | S3002 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 0753194 | DLA approved-source file |
| 7041B | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 165354 | 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
- 8710000090 (Parts of armore fighting vehicles,motorized)
- PINC
- 0050336
- 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) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| FXGI | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| MC47 | Marine Corps (DM) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| VE01 | Oman (VE) | ||||||
| VJ01 | Jordan (VJ) | ||||||
| VP01 | Peru (VP) | ||||||
| YB01 | Spain (YB) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZW01 | Turkey (ZW) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 12 results
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) | $30.66 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $30.66 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $30.66 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $30.66 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T1220DIBBS only | 5330-01-572-3110 | Retainer,seal | 167 | EA | $30.66 per EA | … | … | No set-aside | No | October 20, 2026 | November 2, 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 July 2026
DLA's own inventory
- On hand
- 4
- On back order
- 0
- Reorder point
- 1.1Above 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 |
|---|---|---|---|
| July 2026 | 5330-01-572-3110 | 4 | 1.1 |
| June 2026 | 5330-01-572-3110 | 4 | 1.1 |
| May 2026 | 5330-01-572-3110 | 4 | 1.1 |
| April 2026 | 5330-01-572-3110 | 4 | 1.1 |
| March 2026 | 5330-01-572-3110 | 7 | 1.1 |
| February 2026 | 5330-01-572-3110 | 15 | 1.1 |
| January 2026 | 5330-01-572-3110 | 15 | 1.1 |
| December 2025 | 5330-01-572-3110 | 15 | 1.1 |
| November 2025 | 5330-01-572-3110 | 15 | 1.1 |
| October 2025 | 5330-01-572-3110 | 15 | 1.1 |
| September 2025 | 5330-01-572-3110 | 16 | 1.1 |
| July 2025 | 5330-01-572-3110 | 17 | 1.1 |
Showing 1 to 10 of 12 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 60 days, production 82 days (142 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
7 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 62860PENN POWER GROUP LLC | 5 | January 10, 2019 |
| 1KJF2AERO-TEL WIRE HARNESS CORP | 1 | May 9, 2023 |
| 3GMY8Stewart & Stevenson Power Products LLC | 1 | August 28, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2023 | 1 | 1 |
| 2019 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 2 | 2 |
| 2013 | 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
5 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PENN POWER GROUP LLC | $7,323 | 3 |
| 2 | AERO-TEL WIRE HARNESS CORP | $637 | 1 |
| 3 | STEWART & STEVENSON POWER PRODUCTS LLC | $556 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7LX23FZ53PFrom the item's award history | May 9, 2023 | AERO-TEL WIRE HARNESS CORP | $637 |
| SPE5EJ19V2174From the item's award history | January 10, 2019 | PENN POWER GROUP LLC | $587 |
| SPE5EJ16V3965From the item's award history | May 4, 2016 | PENN POWER GROUP LLC | $121 |
| SPE5EJ15V7122From the item's award history | August 28, 2015 | STEWART & STEVENSON POWER PRODUCTS LLC | $556 |
| SPE5EJ15V5270From the item's award history | June 8, 2015 | PENN POWER GROUP LLC | $6,615 |
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.