5365-01-120-5746 Shim
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
- $37.89 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 4
- 2017 to 2026
- DLA demand
- 164 EA
- Next 12 months, as of October 19, 2026; DLA stock 339 on hand, Sep 2026
Identification
- Item name
- Shim
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 21-OCT-81
- Unit
- EA (Each)
- NSN
- 5365-01-120-5746
- NIIN
- 01-120-5746
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| EATON AEROSPACE, LLC | 62983 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | MC14847 |
| CAGE | 76050 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | MC14847 |
Source: DLA's approved-source file published with the RFQs. 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| ABVL | Aperture diameter | INCHES NOMINAL 0.220 |
| CQCF | Construction | ONE-PIECE |
| MATT | Material | STEEL COMP 301 OR STEEL COMP 302 OR STEEL COMP 304 OR STEEL COMP 316 OR STEEL COMP 305 OR STEEL COMP 309 OR STEEL COMP 310 OR STEEL COMP 321 OR STEEL COMP 323 OR STEEL COMP 347 OR STEEL COMP 348 |
| MDCL | Material document and classification | FED SPEC ALL MATERIAL RESPONSES QQ-S-766 |
| ABKV | Outside diameter | INCHES NOMINAL 0.380 |
| SFTT | Surface treatment | PASSIVATE |
| STDC | Surface treatment document and classification | MFR REF SINGLE TREATMENT RESPONSE -C38,FSC- 76050 |
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 7326908695
- PINC
- 0020349
- 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 |
|---|---|---|---|---|---|---|---|
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| YB01 | Spain (YB) | ||||||
| YW01 | Malaysia (YW) |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $37.89 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $37.89 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.1 lb
- Unit pack cube
- 0.007 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- A1 (Bags)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T1552DIBBS only | 5365-01-120-5746 | Shim | 182 | EA | $37.89 per EA | … | … | No set-aside | No | October 22, 2026 | November 2, 2026Closed |
| SPE7M426T353KDIBBS only | 5365-01-120-5746 | Shim | 248 | EA | $37.89 per EA | … | … | No set-aside | November 3, 2026First seen | August 31, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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
- 339
- On back order
- 0
- Reorder point
- 287.2Near 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 | 5365-01-120-5746 | 339 | 287.2 |
| August 2026 | 5365-01-120-5746 | 392 | 287.2 |
| July 2026 | 5365-01-120-5746 | 130 | 287.2 |
| June 2026 | 5365-01-120-5746 | 170 | 140.2 |
| May 2026 | 5365-01-120-5746 | 212 | 140.2 |
| April 2026 | 5365-01-120-5746 | 270 | 140.2 |
| March 2026 | 5365-01-120-5746 | 302 | 140.2 |
| February 2026 | 5365-01-120-5746 | 302 | 140.2 |
| January 2026 | 5365-01-120-5746 | 110 | 140.2 |
| December 2025 | 5365-01-120-5746 | 302 | 140.2 |
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 164 from November 2026
- Largest month
- 164 in November 2026
Next 12 months: 164 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011205746 | November 2026 | 164 | … |
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
4 award lines since 2017, 1 winning CAGE
| Winner | Awards | Last award |
|---|---|---|
| 04836JAMAICA BEARINGS CO., INC. | 4 | February 20, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 2 | 1 |
| 2017 | 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
4 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | JAMAICA BEARINGS CO., INC. | $18,898 | 4 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426V2359From the item's award history | February 20, 2026 | JAMAICA BEARINGS CO., INC. | $8,625 |
| SPE7M425F1911From the item's award history | August 19, 2025 | JAMAICA BEARINGS CO., INC. | $5,279 |
| SPE7M425F1756From the item's award history | July 16, 2025 | JAMAICA BEARINGS CO., INC. | $3,682 |
| SPE4A517PA679From the item's award history | September 22, 2017 | JAMAICA BEARINGS CO., INC. | $1,313 |
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.