5355-01-287-2722 Knob
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 16, 2026
- Last price paid
- …
- Standard price
- $53.54 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 6
- 2013 to 2026
- DLA demand
- 82 EA
- Next 12 months, as of October 19, 2026; DLA stock 28 on hand, 4 on back order, Sep 2025
Identification
- Item name
- Knob
- FSC / PSC
- 5355 · Knobs and pointers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 19-OCT-88
- Unit
- EA (Each)
- NSN
- 5355-01-287-2722
- NIIN
- 01-287-2722
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 |
|---|---|---|---|---|---|
| 01599 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | KC-3 (MODIFIED) | DLA approved-source file | |
| GIGA, INC.Won before | 8S706 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 18AB008 | DLA approved-source file |
| 30003 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 1479AS104-17 | FLIS part list | |
| 01599 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | KC-3 | FLIS part list | |
| 01599 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | KC-3 KNOB | 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
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8531900002
- PINC
- 0003263
- 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 |
|---|---|---|---|---|---|---|---|
| FGGI | Air Force (DF) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| YB01 | Spain (YB) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZS01 | Denmark (ZS) |
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) | $53.54 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $53.54 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $53.54 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L327T1989DIBBS only | 5355-01-287-2722 | Knob | 218 | EA | $53.54 per EA | … | … | No set-aside | Yes | November 5, 2026 | November 16, 20263 days left |
→ 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 2025
DLA's own inventory
- On hand
- 28
- On back order
- 4
- 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 2025 | 5355-01-287-2722 | 28 | – |
| July 2025 | 5355-01-287-2722 | 37 | – |
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 143 from October 2026
- Largest month
- 7 in October 2026
- Lead time
- administrative 118 days, production 356 days (474 in all)
Next 12 months: 82 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 012872722 | October 2026 | 7 | … |
| 012872722 | November 2026 | 7 | … |
| 012872722 | December 2026 | 7 | … |
| 012872722 | January 2027 | 7 | … |
| 012872722 | February 2027 | 7 | … |
| 012872722 | March 2027 | 7 | … |
| 012872722 | April 2027 | 7 | … |
| 012872722 | May 2027 | 7 | … |
| 012872722 | June 2027 | 7 | … |
| 012872722 | July 2027 | 7 | … |
| 012872722 | August 2027 | 6 | … |
| 012872722 | September 2027 | 6 | … |
| 012872722 | October 2027 | 6 | … |
| 012872722 | November 2027 | 6 | … |
| 012872722 | December 2027 | 6 | … |
| 012872722 | January 2028 | 5 | … |
| 012872722 | February 2028 | 5 | … |
| 012872722 | March 2028 | 5 | … |
| 012872722 | April 2028 | 5 | … |
| 012872722 | May 2028 | 5 | … |
| 012872722 | June 2028 | 5 | … |
| 012872722 | July 2028 | 5 | … |
| 012872722 | August 2028 | 4 | … |
| 012872722 | September 2028 | 4 | … |
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
6 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 8S706GIGA, INC. | 2 | May 6, 2020 |
| 0ZWH8RUOTANEN ASSOCIATES INC | 1 | January 16, 2026 |
| 0RCD8HOOSIER INDUSTRIAL SUPPLY, INC | 1 | January 8, 2024 |
| 1HU38GRAUCH ENTERPRISES, INC | 1 | April 22, 2015 |
| 23480ELECTRONIC HARDWARE CORP | 1 | December 17, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2015 | 1 | 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
6 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GIGA, INC. | $32,169 | 2 |
| 2 | HOOSIER INDUSTRIAL SUPPLY, INC | $21,862 | 1 |
| 3 | GRAUCH ENTERPRISES, INC | $10,950 | 1 |
| 4 | RUOTANEN ASSOCIATES INC | $10,060 | 1 |
| 5 | ELECTRONIC HARDWARE CORP | $3,008 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L126P3333From the item's award history | January 16, 2026 | RUOTANEN ASSOCIATES INC | $10,060 |
| SPE7L124P2185From the item's award history | January 8, 2024 | HOOSIER INDUSTRIAL SUPPLY, INC | $21,862 |
| SPE5E820CF110From the item's award history | May 6, 2020 | GIGA, INC. | $25,901 |
| SPE5E819C0010From the item's award history | March 15, 2019 | GIGA, INC. | $6,268 |
| SPE5E815M3015From the item's award history | April 22, 2015 | GRAUCH ENTERPRISES, INC | $10,950 |
| SPE5E814M0704From the item's award history | December 17, 2013 | ELECTRONIC HARDWARE CORP | $3,008 |
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.