5331-01-478-9901 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
- $4.24 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 7
- 2011 to 2026
- DLA demand
- 1,901 EA
- Next 12 months, as of October 19, 2026; DLA stock 1,129 on hand, Sep 2026
Identification
- Item name
- O-ring
- FSC / PSC
- 5331 · O-ring
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 05-OCT-00
- Unit
- EA (Each)
- NSN
- 5331-01-478-9901
- NIIN
- 01-478-9901
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 |
|---|---|---|---|---|---|
| OSHKOSH CORPWon before | 45152 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 3018994 | DLA approved-source file |
| APPLE RUBBER PRODUCTS, INC. | 62351 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | AS-568A-248 | DLA approved-source file |
| OSHKOSH DEFENSE LLCWon before | 75Q65 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 3018994 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPM7LX12D9006 | OSHKOSH DEFENSE LLC | SPM7LX | $1,121,351,999 | December 30, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | May 24, 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)
- N (No data 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)
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| FXGC | 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 | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| WL01 | Slovenia (WL) | ||||||
| YR01 | Ukraine (YR) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZK01 | United kingdom (ZK) |
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) | $4.24 | 1 (1) | U (Unclassified) | Y (180 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $4.24 | 1 (1) | U (Unclassified) | Y (180 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $4.24 | 1 (1) | U (Unclassified) | Y (180 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $4.24 | 1 (1) | U (Unclassified) | Y (180 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $4.24 | 1 (1) | U (Unclassified) | Y (180 months) | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127T1481DIBBS only | 5331-01-478-9901 | O-ring | 507 | EA | $4.24 per EA | … | … | No set-aside | No | October 14, 2026 | October 26, 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
- 1,129
- 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 | 5331-01-478-9901 | 1,129 | – |
| August 2026 | 5331-01-478-9901 | 1,438 | – |
| July 2026 | 5331-01-478-9901 | 1,803 | – |
| June 2026 | 5331-01-478-9901 | 1,812 | – |
| May 2026 | 5331-01-478-9901 | 2,122 | – |
| April 2026 | 5331-01-478-9901 | 2,240 | – |
| March 2026 | 5331-01-478-9901 | 2,447 | – |
| February 2026 | 5331-01-478-9901 | 1,658 | – |
| January 2026 | 5331-01-478-9901 | 1,795 | – |
| December 2025 | 5331-01-478-9901 | 1,967 | – |
| November 2025 | 5331-01-478-9901 | 2,075 | – |
| October 2025 | 5331-01-478-9901 | 2,143 | – |
| September 2025 | 5331-01-478-9901 | 2,194 | – |
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 3,626 from October 2026
- Largest month
- 195 in April 2027
- Lead time
- administrative 91 days, production 75 days (166 in all)
Next 12 months: 1,901 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014789901 | October 2026 | 135 | … |
| 014789901 | November 2026 | 135 | … |
| 014789901 | December 2026 | 189 | … |
| 014789901 | January 2027 | 135 | … |
| 014789901 | February 2027 | 136 | … |
| 014789901 | March 2027 | 181 | … |
| 014789901 | April 2027 | 195 | … |
| 014789901 | May 2027 | 138 | … |
| 014789901 | June 2027 | 184 | … |
| 014789901 | July 2027 | 141 | … |
| 014789901 | August 2027 | 187 | … |
| 014789901 | September 2027 | 145 | … |
| 014789901 | October 2027 | 195 | … |
| 014789901 | November 2027 | 147 | … |
| 014789901 | December 2027 | 149 | … |
| 014789901 | January 2028 | 153 | … |
| 014789901 | February 2028 | 151 | … |
| 014789901 | March 2028 | 154 | … |
| 014789901 | April 2028 | 153 | … |
| 014789901 | May 2028 | 155 | … |
| 014789901 | June 2028 | 155 | … |
| 014789901 | July 2028 | 156 | … |
| 014789901 | August 2028 | 157 | … |
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
7 award lines since 2011, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 75Q65OSHKOSH DEFENSE LLC | 3 | May 13, 2024 |
| 0NJT4RUTA SUPPLIES INC | 2 | January 9, 2026 |
| 45152OSHKOSH CORP | 2 | May 1, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 2 | 2 |
| 2018 | 2 | 1 |
| 2013 | 1 | 1 |
| 2011 | 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
5 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | RUTA SUPPLIES INC | $7,581 | 2 |
| 2 | OSHKOSH DEFENSE LLC | $4,054 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L126P3260From the item's award history | January 9, 2026 | RUTA SUPPLIES INC | $2,606 |
| SPE7L124P7813From the item's award history | July 22, 2024 | RUTA SUPPLIES INC | $4,975 |
| SPE7L124P5904From the item's award history | May 13, 2024 | OSHKOSH DEFENSE LLC | $2,920 |
| SPE7M118FAJXLFrom the item's award history | May 24, 2018 | OSHKOSH DEFENSE LLC | $889 |
| SPE7M118FAGTEFrom the item's award history | May 17, 2018 | OSHKOSH DEFENSE LLC | $244 |
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.