5365-00-068-0254 Spacer,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
- $10.80 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 35
- 2013 to 2026
- DLA demand
- 2,256 EA
- Next 12 months, as of October 19, 2026; DLA stock 143 on hand, Jul 2025
Identification
- Item name
- Spacer,ring
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 01-JAN-63
- Unit
- EA (Each)
- NSN
- 5365-00-068-0254
- NIIN
- 00-068-0254
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 |
|---|---|---|---|---|---|
| 50601 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 90-1010031 | DLA approved-source file | |
| CAPRICE ENGINEERING COMPANY, INC.Won before | 52916 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 90-1010039 | DLA approved-source file |
| GOODRICH CORPORATION | 6K4C8 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 90-1010031 | DLA approved-source file |
| 17576 | R (Cancelled company discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | 90-1010031 | FLIS part list | |
| 13002 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 90-1010031 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4AX23D9408 | NOBLE SUPPLY & LOGISTICS, LLC | SPE4AX | $99,996,896,924 | July 4, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | January 13, 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)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 7326908695
- PINC
- 0024307
- 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 |
|---|---|---|---|---|---|---|---|
| FUGG | Air Force (DF) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YW01 | Malaysia (YW) | ||||||
| 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) | $10.80 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $10.80 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T2797DIBBS only | 5365-00-068-0254 | Spacer,ring | 1,036 | EA | $10.80 per EA | … | … | No set-aside | No | November 4, 2026 | November 12, 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 July 2025
DLA's own inventory
- On hand
- 143
- On back order
- 0
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| July 2025 | 5365-00-068-0254 | 143 | – |
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 4,324 from October 2026
- Largest month
- 188 in October 2026
Next 12 months: 2,256 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 000680254 | October 2026 | 188 | … |
| 000680254 | November 2026 | 188 | … |
| 000680254 | December 2026 | 188 | … |
| 000680254 | January 2027 | 188 | … |
| 000680254 | February 2027 | 188 | … |
| 000680254 | March 2027 | 188 | … |
| 000680254 | April 2027 | 188 | … |
| 000680254 | May 2027 | 188 | … |
| 000680254 | June 2027 | 188 | … |
| 000680254 | July 2027 | 188 | … |
| 000680254 | August 2027 | 188 | … |
| 000680254 | September 2027 | 188 | … |
| 000680254 | October 2027 | 188 | … |
| 000680254 | November 2027 | 188 | … |
| 000680254 | December 2027 | 188 | … |
| 000680254 | January 2028 | 188 | … |
| 000680254 | February 2028 | 188 | … |
| 000680254 | March 2028 | 188 | … |
| 000680254 | April 2028 | 188 | … |
| 000680254 | May 2028 | 188 | … |
| 000680254 | June 2028 | 188 | … |
| 000680254 | July 2028 | 188 | … |
| 000680254 | August 2028 | 188 | … |
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
35 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 13 | April 15, 2026 |
| 06JQ1METRO RELIABLE RESOURCES CORP. | 8 | January 20, 2023 |
| 27541TRANSAERO, INC. | 6 | January 18, 2022 |
| 52916CAPRICE ENGINEERING COMPANY, INC. | 5 | October 31, 2017 |
| 7Z016KAMPI COMPONENTS CO INC | 3 | September 9, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 2 |
| 2025 | 11 | 1 |
| 2023 | 1 | 1 |
| 2022 | 4 | 3 |
| 2021 | 1 | 1 |
| 2018 | 5 | 2 |
| 2017 | 5 | 2 |
| 2015 | 1 | 1 |
| 2014 | 2 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | METRO RELIABLE RESOURCES CORP. | $37,829 | 8 |
| 2 | CAPRICE ENGINEERING COMPANY, INC. | $32,262 | 5 |
| 3 | TRANSAERO, INC. | $16,067 | 5 |
| 4 | NOBLE SUPPLY & LOGISTICS, LLC | $6,376 | 13 |
| 5 | KAMPI COMPONENTS CO INC | $5,643 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A726PE209From the item's award history | July 28, 2026 | KAMPI COMPONENTS CO INC | $3,662 |
| SPE4A526FAVMMFrom the item's award history | April 15, 2026 | NOBLE SUPPLY & LOGISTICS, LLC | $0 |
| SPE4A526FAR9UFrom the item's award history | January 13, 2026 | NOBLE SUPPLY & LOGISTICS, LLC | $472 |
| SPE4A526FAH0DFrom the item's award history | December 30, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $472 |
| SPE4A526FAX97From the item's award history | December 17, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $1,408 |
| SPE4A526FAV41From the item's award history | December 16, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $472 |
| SPE4A526FA1NMFrom the item's award history | November 11, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $439 |
| SPE4A526FA5M8From the item's award history | October 28, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $439 |
| SPE4A526FA1L0From the item's award history | October 21, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $736 |
| SPE4A526FA49GFrom the item's award history | October 14, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $478 |
| SPE4A526FA18UFrom the item's award history | October 7, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $478 |
| SPE4A526FA001From the item's award history | October 1, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $13 |
| SPE4A525FBDE4From the item's award history | September 24, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $866 |
| SPE4A525FBBV0From the item's award history | September 23, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $103 |
| SPE4A623V7329From the item's award history | January 20, 2023 | METRO RELIABLE RESOURCES CORP. | $11,394 |
| SPE4A522V2389From the item's award history | July 13, 2022 | KAMPI COMPONENTS CO INC | $1,981 |
| SPE4A122P1606From the item's award history | July 7, 2022 | METRO RELIABLE RESOURCES CORP. | $5,094 |
| SPE4A522P5809From the item's award history | March 29, 2022 | METRO RELIABLE RESOURCES CORP. | $3,122 |
| SPE4A622V9373From the item's award history | January 18, 2022 | TRANSAERO, INC. | $5,913 |
| SPE4A522V0677From the item's award history | November 30, 2021 | METRO RELIABLE RESOURCES CORP. | $5,390 |
| SPE4A019V0252From the item's award history | November 28, 2018 | METRO RELIABLE RESOURCES CORP. | $4,324 |
| SPE4A618PQ187From the item's award history | September 13, 2018 | TRANSAERO, INC. | $2,819 |
| SPE4A018V1516From the item's award history | August 20, 2018 | METRO RELIABLE RESOURCES CORP. | $2,900 |
| SPE4A618PK616From the item's award history | July 3, 2018 | METRO RELIABLE RESOURCES CORP. | $2,640 |
| SPE4A418V9351From the item's award history | June 28, 2018 | METRO RELIABLE RESOURCES CORP. | $2,965 |
Showing 1 to 10 of 25 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.