5342-00-721-5317 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
- $82.87 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 3
- 2015 to 2025
- DLA demand
- 60 EA
- Next 12 months, as of October 19, 2026; DLA stock 1 on hand, 28 on back order, Jan 2026
Identification
- Item name
- Coupling,clamp,grooved
- FSC / PSC
- 5342 · Hardware, weapon system
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 01-JAN-63
- Unit
- EA (Each)
- NSN
- 5342-00-721-5317
- NIIN
- 00-721-5317
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 LLC | 00624 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 18276-400 | DLA approved-source file |
| VOSS INDUSTRIES, LLC | 14242 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 813114EA-484-Z | DLA approved-source file |
| 54646 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 99808-0484 | DLA approved-source file | |
| 8W928 | R (Cancelled company discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | 18276-400 | FLIS part list | |
| 94581 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | U53S400 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5342PL0906645 | FLIS part list | |
| 70210 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 234-525 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE5E118D0001 | LOCKHEED MARTIN CORPORATION | SPE5E1 | $15,258,048 | May 31, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | November 16, 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) | CEngineering source approval required | ||||
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 19 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) | $82.87 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $82.87 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $82.87 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $82.87 | 1 (1) | U (Unclassified) | No limit | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T0567DIBBS only | 5342-00-721-5317 | Coupling,clamp,grooved | 193 | EA | $82.87 per EA | … | … | No set-aside | No | October 12, 2026 | October 20, 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 January 2026
DLA's own inventory
- On hand
- 1
- On back order
- 28
- 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 | 5342-00-721-5317 | 1 | – |
| December 2025 | 5342-00-721-5317 | 1 | – |
| November 2025 | 5342-00-721-5317 | 1 | – |
| October 2025 | 5342-00-721-5317 | 1 | – |
| September 2025 | 5342-00-721-5317 | 16 | – |
| July 2025 | 5342-00-721-5317 | 26 | – |
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 120 from October 2026
- Largest month
- 5 in October 2026
Next 12 months: 60 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 007215317 | October 2026 | 5 | … |
| 007215317 | November 2026 | 5 | … |
| 007215317 | December 2026 | 5 | … |
| 007215317 | January 2027 | 5 | … |
| 007215317 | February 2027 | 5 | … |
| 007215317 | March 2027 | 5 | … |
| 007215317 | April 2027 | 5 | … |
| 007215317 | May 2027 | 5 | … |
| 007215317 | June 2027 | 5 | … |
| 007215317 | July 2027 | 5 | … |
| 007215317 | August 2027 | 5 | … |
| 007215317 | September 2027 | 5 | … |
| 007215317 | October 2027 | 5 | … |
| 007215317 | November 2027 | 5 | … |
| 007215317 | December 2027 | 5 | … |
| 007215317 | January 2028 | 5 | … |
| 007215317 | February 2028 | 5 | … |
| 007215317 | March 2028 | 5 | … |
| 007215317 | April 2028 | 5 | … |
| 007215317 | May 2028 | 5 | … |
| 007215317 | June 2028 | 5 | … |
| 007215317 | July 2028 | 5 | … |
| 007215317 | August 2028 | 5 | … |
| 007215317 | September 2028 | 5 | … |
Showing 1 to 10 of 24 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
3 award lines since 2015, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 1 | November 4, 2025 |
| 563J1Lockheed Martin Corporation | 1 | November 16, 2018 |
| 1N8T8JGILS, LLC | 1 | October 28, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2018 | 1 | 1 |
| 2015 | 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
3 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | JGILS, LLC | $12,720 | 1 |
| 2 | NOBLE SUPPLY & LOGISTICS, LLC | $6,838 | 1 |
| 3 | LOCKHEED MARTIN CORPORATION | $3,093 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A526FA9R0From the item's award history | November 4, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $6,838 |
| SPE5E119F0400From the item's award history | November 16, 2018 | LOCKHEED MARTIN CORPORATION | $3,093 |
| SPE4A416V1298From the item's award history | October 28, 2015 | JGILS, LLC | $12,720 |
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.