5342-00-455-3397 Coupling,clamp,grooved
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
- $183.32 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 21
- 2013 to 2026
- DLA stock on hand
- 9
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Coupling,clamp,grooved
- FSC / PSC
- 5342 · Hardware, weapon system
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 16-APR-69
- Unit
- EA (Each)
- NSN
- 5342-00-455-3397
- NIIN
- 00-455-3397
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 |
|---|---|---|---|---|---|
| EATON AEROQUIP LLCWon before | 00624 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 51170-150 | DLA approved-source file |
| V I J CORP | 94581 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | U53-150 | DLA approved-source file |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5342PL0906662 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A615D5050 | AAR SUPPLY CHAIN, INC | SPE4A6 | $150,000 | October 26, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | December 21, 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)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9803200000
- PINC
- 0020319
- 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 |
|---|---|---|---|---|---|---|---|
| C911 | U.S. coast guard (GP) | 1Suitable for competition (second or later time) | QTechnical data still being sought | ||||
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | QTechnical data still being sought | Z | |||
| WP01 | Poland (WP) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZW01 | Turkey (ZW) |
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) | $183.32 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $183.32 | 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) | $183.32 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T0428DIBBS only | 5342-00-455-3397 | Coupling,clamp,grooved | 15 | EA | $183.32 per EA | … | … | No set-aside | No | October 8, 2026 | October 21, 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
- 9
- On back order
- 0
- Reorder point
- 25.51At 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 | 5342-00-455-3397 | 9 | 25.51 |
| August 2026 | 5342-00-455-3397 | 19 | 21.86 |
| July 2026 | 5342-00-455-3397 | 19 | 21.86 |
| June 2026 | 5342-00-455-3397 | 19 | 21.86 |
| May 2026 | 5342-00-455-3397 | 19 | 21.86 |
| April 2026 | 5342-00-455-3397 | 19 | 21.86 |
| March 2026 | 5342-00-455-3397 | 19 | 21.86 |
| February 2026 | 5342-00-455-3397 | 34 | 20.77 |
| January 2026 | 5342-00-455-3397 | 34 | 20.77 |
| December 2025 | 5342-00-455-3397 | 34 | 20.77 |
| November 2025 | 5342-00-455-3397 | 34 | 20.77 |
| October 2025 | 5342-00-455-3397 | 34 | 20.77 |
| September 2025 | 5342-00-455-3397 | 39 | 24.05 |
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
- Lead time
- administrative 15 days, production 251 days (266 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
21 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 9S754HUNTINGTON VALLEY INDUSTRIES, INC. | 7 | February 2, 2023 |
| 1Y249AAR SUPPLY CHAIN, INC | 6 | September 30, 2019 |
| 4UBF3BROADWING AVIATION, LLC | 2 | December 28, 2016 |
| 00624EATON AEROQUIP LLC | 2 | July 3, 2013 |
| 1MQB3S I T CORPORATION | 1 | May 14, 2026 |
| 1XLG2TNL SALES LLC | 1 | March 26, 2020 |
| 1N8T8JGILS, LLC | 1 | February 10, 2017 |
| 1JZF1COMPERIPHERALS INCORPORATED | 1 | September 2, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 3 | 1 |
| 2020 | 2 | 2 |
| 2019 | 1 | 1 |
| 2018 | 2 | 1 |
| 2017 | 3 | 3 |
| 2016 | 2 | 2 |
| 2015 | 1 | 1 |
| 2014 | 2 | 1 |
| 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
19 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | AAR SUPPLY CHAIN, INC | $18,022 | 6 |
| 2 | HUNTINGTON VALLEY INDUSTRIES, INC. | $15,412 | 7 |
| 3 | BROADWING AVIATION, LLC | $5,579 | 2 |
| 4 | S I T CORPORATION | $5,328 | 1 |
| 5 | TNL SALES LLC | $4,322 | 1 |
| 6 | COMPERIPHERALS INCORPORATED | $2,879 | 1 |
| 7 | JGILS, LLC | $2,782 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A726PB013From the item's award history | May 14, 2026 | S I T CORPORATION | $5,328 |
| SPE4A723P5797From the item's award history | February 2, 2023 | HUNTINGTON VALLEY INDUSTRIES, INC. | $1,750 |
| SPE4A722P7189From the item's award history | March 24, 2022 | HUNTINGTON VALLEY INDUSTRIES, INC. | $4,320 |
| SPE4A521P9124From the item's award history | September 20, 2021 | HUNTINGTON VALLEY INDUSTRIES, INC. | $1,300 |
| SPE4A521P2800From the item's award history | February 16, 2021 | HUNTINGTON VALLEY INDUSTRIES, INC. | $1,251 |
| SPE4A721P4114From the item's award history | January 19, 2021 | HUNTINGTON VALLEY INDUSTRIES, INC. | $2,576 |
| SPE4A620PE816From the item's award history | April 14, 2020 | HUNTINGTON VALLEY INDUSTRIES, INC. | $1,650 |
| SPE4A620V8558From the item's award history | March 26, 2020 | TNL SALES LLC | $4,322 |
| SPE4A619F668LFrom the item's award history | September 30, 2019 | AAR SUPPLY CHAIN, INC | $3,233 |
| SPE4A619F7391From the item's award history | December 21, 2018 | AAR SUPPLY CHAIN, INC | $3,233 |
| SPE4A619F3757From the item's award history | November 19, 2018 | AAR SUPPLY CHAIN, INC | $3,233 |
| SPE4A417V6661From the item's award history | May 30, 2017 | AAR SUPPLY CHAIN, INC | $2,859 |
| SPE4A617PC701From the item's award history | May 8, 2017 | HUNTINGTON VALLEY INDUSTRIES, INC. | $2,565 |
| SPE4A617V7289From the item's award history | February 10, 2017 | JGILS, LLC | $2,782 |
| SPE4A617V5175From the item's award history | December 28, 2016 | BROADWING AVIATION, LLC | $2,943 |
| SPE4A416VF401From the item's award history | September 2, 2016 | COMPERIPHERALS INCORPORATED | $2,879 |
| SPE4A616V2212From the item's award history | November 6, 2015 | BROADWING AVIATION, LLC | $2,636 |
| SPE4A615D5050/0004From the item's award history | November 6, 2014 | AAR SUPPLY CHAIN, INC | $2,732 |
| SPE4A615D5050/0002From the item's award history | October 30, 2014 | AAR SUPPLY CHAIN, INC | $2,732 |
Showing 1 to 10 of 19 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.