5365-00-938-1732 Spacer,sleeve
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
- $6.76 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 5
- 2011 to 2026
- DLA demand
- –
Identification
- Item name
- Spacer,sleeve
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 13-MAR-67
- Unit
- EA (Each)
- NSN
- 5365-00-938-1732
- NIIN
- 00-938-1732
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 |
|---|---|---|---|---|---|
| PRATT & WHITNEY CANADA CORP | 00198 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 3010671 | DLA approved-source file |
| EMBRAER S.A. DBA EMBRAER | 001JK | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 5010931 | DLA approved-source file |
| EMBRAER AVIATION INTERNATIONAL | FB459 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 5010931 | DLA approved-source file |
| PILATUS AIRCRAFT LTD | S4080 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 968.20.11.238 | DLA approved-source file |
| S4956 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 5010931 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4AX23D9409 | NOBLE SUPPLY & LOGISTICS, LLC | SPE4AX | $99,997,485,814 | February 11, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | March 10, 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
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 7415290000 (Cu scrws nts blts rvts oth fstnrs not threaded)
- PINC
- 0013207
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 1Suitable for competition (second or later time) | QTechnical data still being sought | Z | |||
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | QTechnical data still being sought | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | QTechnical data still being sought | Z | |||
| VP01 | Peru (VP) | ||||||
| WB01 | Austria (WB) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WL01 | Slovenia (WL) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZF01 | France (ZF) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZR01 | Italy (ZR) | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $6.76 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $6.76 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $6.76 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $6.76 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T0641DIBBS only | 5365-00-938-1732 | Spacer,sleeve | 813 | EA | $6.76 per EA | … | … | No set-aside | No | October 12, 2026 | October 23, 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 15 days, production 243 days (258 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
5 award lines since 2011, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0ZBE8TRIMAN INDUSTRIES INC | 2 | June 9, 2016 |
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 1 | March 10, 2026 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | September 28, 2022 |
| 6YUL4Jet Link, Inc. | 1 | July 22, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2022 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2011 | 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 | KAMPI COMPONENTS CO INC | $8,452 | 1 |
| 2 | NOBLE SUPPLY & LOGISTICS, LLC | $3,652 | 1 |
| 3 | TRIMAN INDUSTRIES INC | $1,356 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A526FAFWGFrom the item's award history | March 10, 2026 | NOBLE SUPPLY & LOGISTICS, LLC | $3,652 |
| SPE4A722PG192From the item's award history | September 28, 2022 | KAMPI COMPONENTS CO INC | $8,452 |
| SPE4A616VD661From the item's award history | June 9, 2016 | TRIMAN INDUSTRIES INC | $1,356 |
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.