5331-01-660-7473 O-ring
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 13, 2026
- Last price paid
- …
- Standard price
- $12.01 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 7
- 2024 to 2026
- DLA stock on hand
- 91
- as of Jan 2026; no DLA demand forecast
Identification
- Item name
- O-ring
- FSC / PSC
- 5331 · O-ring
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 01-FEB-17
- Unit
- EA (Each)
- NSN
- 5331-01-660-7473
- NIIN
- 01-660-7473
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 # |
|---|---|---|---|---|
| GENERAL ELECTRIC COMPANYWon before | 07482 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | J221P904 |
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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A122G0010 | GENERAL ELECTRIC COMPANY | SPE4A1 | $9,999,999 | February 1, 2027 | BOA | No | 1 | July 20, 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)
- 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 |
|---|---|---|---|---|---|---|---|
| C920 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | DTechnical data not available | ||||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| WH01 | Hungary (WH) | ||||||
| YS01 | Saudi arabia (YS) | ||||||
| YSSE | Saudi arabia (YS) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZN01 | Netherlands (ZN) |
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) | $12.01 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $12.01 | 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) | $12.01 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A527T2770DIBBS only | 5331-01-660-7473 | O-ring | 674 | EA | $12.01 per EA | … | … | No set-aside | No | November 6, 2026 | November 13, 2026Due today |
→ 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 January 2026
DLA's own inventory
- On hand
- 91
- On back order
- –
- Reorder point
- 48.1Above 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 |
|---|---|---|---|
| January 2026 | 5331-01-660-7473 | 91 | 48.1 |
| December 2025 | 5331-01-660-7473 | 187 | 25.1 |
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 84 days, production 63 days (147 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 2024, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 07482GENERAL ELECTRIC COMPANY | 3 | July 20, 2026 |
| 2Y735GREENWOOD GROUP INC | 3 | March 16, 2025 |
| 14R39Akrivis Resource LLC | 1 | October 17, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 5 | 3 |
| 2024 | 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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GENERAL ELECTRIC COMPANY | $5,381 | 3 |
| 2 | GREENWOOD GROUP INC | $2,745 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A526F7793From the item's award history | July 20, 2026 | GENERAL ELECTRIC COMPANY | $2,258 |
| SPE4A526F2090From the item's award history | December 1, 2025 | GENERAL ELECTRIC COMPANY | $1,868 |
| SPE7M126V0854From the item's award history | October 17, 2025 | AKRIVIS RESOURCE LLC | $0 |
| SPE7L125F7151From the item's award history | June 16, 2025 | GENERAL ELECTRIC COMPANY | $1,256 |
| SPE7L125P4549From the item's award history | March 16, 2025 | GREENWOOD GROUP INC | $1,302 |
| SPE7LX25P0014From the item's award history | January 3, 2025 | GREENWOOD GROUP INC | $377 |
| SPE7L124P9471From the item's award history | September 18, 2024 | GREENWOOD GROUP INC | $1,066 |
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.