5331-00-947-2158 O-ring
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
- $2.88 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 13
- 2013 to 2026
- DLA demand
- 4 EA
- Next 12 months, as of October 19, 2026; DLA stock 1,290 on hand, Sep 2026
Identification
- Item name
- O-ring
- FSC / PSC
- 5331 · O-ring
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 25-MAR-66
- Unit
- EA (Each)
- NSN
- 5331-00-947-2158
- NIIN
- 00-947-2158
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 |
|---|---|---|---|---|---|
| PARKER-HANNIFIN CORP | 02697 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 69494R223 | DLA approved-source file |
| HAMILTON SUNDSTRAND CORPORATION | 73030 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 69494R223 | DLA approved-source file |
| PARCO, LLC | 77308 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 69494R223 | DLA approved-source file |
| AGC ACQUISITION LLC | 98500 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 69494R223 | DLA approved-source file |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5331PL0805710 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7L126D60PN | BLADE INDUSTRIAL PRODUCTS INC | SPE7L1 | $350,000 | November 13, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | August 7, 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)
- N (No data in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| ADYT | Center hole diameter | INCHES MINIMUM 1.599 AND INCHES MAXIMUM 1.619 |
| ADVN | Cross-sectional height | INCHES MINIMUM 0.135 AND INCHES MAXIMUM 0.143 |
| MATT | Material | RUBBER FLUOROCARBON CLASS FPM |
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 4016930000
- PINC
- 0047946
- 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 |
|---|---|---|---|---|---|---|---|
| C918 | U.S. coast guard (GP) | 1Suitable for competition (second or later time) | PData rights not owned by the Government | ||||
| FXGI | Air Force (DF) | 1Suitable for competition (second or later time) | PData rights not owned by the Government | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | PData rights not owned by the Government | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| VP01 | Peru (VP) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZF01 | France (ZF) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 24 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $2.88 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $2.88 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2.88 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $2.88 | 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
- 0.001 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127U0094Also a SAM.gov notice | 5331-00-947-2158 | O-ring | 104 | EA | $2.88 per EA | … | … | No set-aside | Yes | October 18, 2026 | November 5, 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 September 2026
DLA's own inventory
- On hand
- 1,290
- On back order
- 0
- Reorder point
- 1,622.5At 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 | 5331-00-947-2158 | 1,290 | 1,622.5 |
| August 2026 | 5331-00-947-2158 | 1,290 | 1,622.5 |
| July 2026 | 5331-00-947-2158 | 1,290 | 1,622.5 |
| June 2026 | 5331-00-947-2158 | 1,339 | 1,622.5 |
| May 2026 | 5331-00-947-2158 | 1,367 | 1,622.5 |
| April 2026 | 5331-00-947-2158 | 1,437 | 1,622.5 |
| March 2026 | 5331-00-947-2158 | 1,331 | 1,622.5 |
| February 2026 | 5331-00-947-2158 | 1,394 | 988.5 |
| January 2026 | 5331-00-947-2158 | 1,506 | 1,622 |
| December 2025 | 5331-00-947-2158 | 813 | 1,606.5 |
| November 2025 | 5331-00-947-2158 | 865 | 1,606.5 |
| October 2025 | 5331-00-947-2158 | 898 | 1,605.5 |
| September 2025 | 5331-00-947-2158 | 684 | 1,605.5 |
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
- Next 24 months
- DLA expects to buy 4 from November 2026
- Largest month
- 4 in November 2026
Next 12 months: 4 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 009472158 | November 2026 | 4 | … |
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
13 award lines since 2013, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4V314SUPPLYCORE LLC | 6 | January 3, 2019 |
| 1JYT1BLADE INDUSTRIAL PRODUCTS INC | 3 | August 7, 2026 |
| 8X044DERCO AEROSPACE, INC. | 3 | January 6, 2023 |
| 57R70I.B. MOORE COMPANY LLC | 1 | October 4, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 2 | 1 |
| 2023 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 2 | 2 |
| 2018 | 1 | 1 |
| 2017 | 2 | 1 |
| 2016 | 2 | 1 |
| 2013 | 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | SUPPLYCORE LLC | $6,433 | 5 |
| 2 | DERCO AEROSPACE, INC. | $3,542 | 3 |
| 3 | BLADE INDUSTRIAL PRODUCTS INC | $2,634 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L026F6386From the item's award history | August 7, 2026 | BLADE INDUSTRIAL PRODUCTS INC | $965 |
| SPE7L325V7145From the item's award history | September 10, 2025 | BLADE INDUSTRIAL PRODUCTS INC | $1,208 |
| SPE7L325V5744From the item's award history | June 24, 2025 | BLADE INDUSTRIAL PRODUCTS INC | $461 |
| SPE4AX23F1463From the item's award history | January 6, 2023 | DERCO AEROSPACE, INC. | $2,162 |
| SPE4AX20F1600From the item's award history | January 5, 2020 | DERCO AEROSPACE, INC. | $481 |
| SPE4AX20F1063From the item's award history | December 2, 2019 | DERCO AEROSPACE, INC. | $899 |
| SPE4AX19F1264From the item's award history | January 3, 2019 | SUPPLYCORE LLC | $3,177 |
| SPE4AX19F0414From the item's award history | November 2, 2018 | SUPPLYCORE LLC | $1,720 |
| SPE4AX18F0519From the item's award history | November 5, 2017 | SUPPLYCORE LLC | $969 |
| SPE4AX15D9434/7691From the item's award history | May 8, 2017 | SUPPLYCORE LLC | $460 |
| SPE4AX15D9434/4462From the item's award history | July 31, 2016 | SUPPLYCORE LLC | $107 |
Showing 1 to 10 of 11 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.