5365-01-223-3630 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
- $214.90 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 1,453
- 2013 to 2026
- DLA demand
- 304 EA
- Next 12 months, as of October 19, 2026; DLA stock 222 on hand, 42 on back order, Sep 2026
Identification
- Item name
- Spacer,sleeve
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 28-DEC-85
- Unit
- EA (Each)
- NSN
- 5365-01-223-3630
- NIIN
- 01-223-3630
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 # |
|---|---|---|---|---|
| DELTA-RAY INDUSTRIES, INC. | 1BK94 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 70400-08106-121 |
| SIKORSKY AIRCRAFT CORPORATIONWon before | 78286 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 70400-08106-121 |
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
Supply contracts
2 contracts DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4A515D0018 | SIKORSKY AIRCRAFT CORPORATION | SPE4A5 | $326,861,974 | June 30, 2025 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 166 | December 28, 2018 |
| SPE4A515D0019 | SIKORSKY AIRCRAFT CORPORATION | SPE4A5 | $326,861,974 | June 30, 2025 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | June 8, 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| ADAS | Body inside diameter | INCHES MINIMUM 0.7500 AND INCHES MAXIMUM 0.7505 |
| ADAR | Body outside diameter | INCHES MINIMUM 0.9982 AND INCHES MAXIMUM 0.9992 |
| BZLX | Corner shape | ALL CORNERS SQUARE |
| MATT | Material | OVERALL STEEL COMP 630 |
| MDCL | Material document and classification | OVERALL ASSN STD SINGLE MATERIAL RESPONSE A-S 5643 |
| ABHP | Overall length | INCHES MINIMUM 5.3420 AND INCHES MAXIMUM 5.3520 |
| FEAT | Special features | ACTION ID 45413502 |
| STYL | Style designator | – |
| SFTT | Surface treatment | OVERALL PASSIVATE |
| STDC | Surface treatment document and classification | OVERALL MFR REF SINGLE TREATMENT RESPONSE SS8435,FSC- 78286 |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 7326908695
- PINC
- 0013207
- Criticality (CRIT CD)
- F
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) | CEngineering source approval required | Z | |||
| C911 | U.S. coast guard (GP) | 1Suitable for competition (second or later time) | CEngineering source approval required | ||||
| FGGG | 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) | ||||||
| WB01 | Austria (WB) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZI01 | India (ZI) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 20 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) | $214.90 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $214.90 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $214.90 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $214.90 | 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) | $214.90 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 10000 lb
- Unit pack dimensions
- 999.9 × 999.9 × 999.9 in
- Unit pack cube
- 8530.109 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- BE (Heavy duty waterproof greaseproof opaque bag)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A527T1958DIBBS only | 5365-01-223-3630 | Spacer,sleeve | 23 | EA | $214.90 per EA | … | … | No set-aside | Yes | October 27, 2026 | November 4, 2026Closed |
| SPE4A526T424RDIBBS only | 5365-01-223-3630 | Spacer,sleeve | 44 | EA | $214.90 per EA | … | … | No set-aside | November 3, 2026First seen | September 22, 2026Closed | |
| SPE4A726T074BAlso a SAM.gov notice | 5365-01-223-3630 | Spacer,sleeve | 210 | EA | $214.90 per EA | … | … | Small business | November 3, 2026First seen | March 18, 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
- 222
- On back order
- 42
- 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 | 5365-01-223-3630 | 222 | – |
| August 2026 | 5365-01-223-3630 | 236 | – |
| July 2026 | 5365-01-223-3630 | 259 | – |
| June 2026 | 5365-01-223-3630 | 276 | – |
| May 2026 | 5365-01-223-3630 | 12 | – |
| April 2026 | 5365-01-223-3630 | 12 | – |
| March 2026 | 5365-01-223-3630 | 12 | – |
| February 2026 | 5365-01-223-3630 | 4 | – |
| January 2026 | 5365-01-223-3630 | 12 | – |
| December 2025 | 5365-01-223-3630 | 14 | – |
| November 2025 | 5365-01-223-3630 | 87 | – |
| October 2025 | 5365-01-223-3630 | 106 | – |
| September 2025 | 5365-01-223-3630 | 4 | – |
Showing 1 to 10 of 13 results
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 614 from October 2026
- Largest month
- 28 in November 2027
- Lead time
- administrative 86 days, production 455 days (541 in all)
Next 12 months: 304 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 012233630 | October 2026 | 24 | … |
| 012233630 | November 2026 | 26 | … |
| 012233630 | December 2026 | 26 | … |
| 012233630 | January 2027 | 24 | … |
| 012233630 | February 2027 | 26 | … |
| 012233630 | March 2027 | 26 | … |
| 012233630 | April 2027 | 24 | … |
| 012233630 | May 2027 | 26 | … |
| 012233630 | June 2027 | 26 | … |
| 012233630 | July 2027 | 24 | … |
| 012233630 | August 2027 | 26 | … |
| 012233630 | September 2027 | 26 | … |
| 012233630 | October 2027 | 24 | … |
| 012233630 | November 2027 | 28 | … |
| 012233630 | December 2027 | 24 | … |
| 012233630 | January 2028 | 26 | … |
| 012233630 | February 2028 | 26 | … |
| 012233630 | March 2028 | 26 | … |
| 012233630 | April 2028 | 26 | … |
| 012233630 | May 2028 | 26 | … |
| 012233630 | June 2028 | 28 | … |
| 012233630 | July 2028 | 26 | … |
| 012233630 | August 2028 | 26 | … |
| 012233630 | September 2028 | 24 | … |
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
1,453 award lines since 2013, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 78286SIKORSKY AIRCRAFT CORPORATION | 1,451 | September 24, 2025 |
| 27541TRANSAERO, INC. | 2 | September 21, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 46 | 1 |
| 2024 | 79 | 1 |
| 2023 | 73 | 1 |
| 2022 | 83 | 1 |
| 2021 | 80 | 1 |
| 2020 | 106 | 1 |
| 2019 | 119 | 1 |
| 2018 | 168 | 1 |
| 2017 | 135 | 1 |
| 2016 | 152 | 1 |
| 2015 | 124 | 1 |
| 2014 | 108 | 1 |
| 2013 | 178 | 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 | SIKORSKY AIRCRAFT CORPORATION | $214,694 | 297 |
| 2 | TRANSAERO, INC. | $86,735 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A526P6338From the item's award history | July 16, 2026 | TRANSAERO, INC. | $86,735 |
| SPE4A725F9568From the item's award history | September 24, 2025 | SIKORSKY AIRCRAFT CORPORATION | $1,198 |
| SPE4A625FZ5YJFrom the item's award history | September 16, 2025 | SIKORSKY AIRCRAFT CORPORATION | $76,589 |
| SPE4AX25FZ03XFrom the item's award history | June 27, 2025 | SIKORSKY AIRCRAFT CORPORATION | $963 |
| SPE4AX25FZ995From the item's award history | June 5, 2025 | SIKORSKY AIRCRAFT CORPORATION | $1,375 |
| SPE4AX25FZ928From the item's award history | May 29, 2025 | SIKORSKY AIRCRAFT CORPORATION | $825 |
| SPE4A625FBC92From the item's award history | April 17, 2025 | SIKORSKY AIRCRAFT CORPORATION | $138 |
| SPE4A625FBG49From the item's award history | April 17, 2025 | SIKORSKY AIRCRAFT CORPORATION | $138 |
| SPE4A625FBJ72From the item's award history | April 17, 2025 | SIKORSKY AIRCRAFT CORPORATION | $138 |
| SPE4A625FB8ABFrom the item's award history | April 15, 2025 | SIKORSKY AIRCRAFT CORPORATION | $275 |
| SPE4A625FB4GGFrom the item's award history | April 9, 2025 | SIKORSKY AIRCRAFT CORPORATION | $138 |
| SPE4A625FB1UDFrom the item's award history | April 7, 2025 | SIKORSKY AIRCRAFT CORPORATION | $688 |
| SPE4A625FB0ZBFrom the item's award history | April 6, 2025 | SIKORSKY AIRCRAFT CORPORATION | $275 |
| SPE4A625FB4P3From the item's award history | April 2, 2025 | SIKORSKY AIRCRAFT CORPORATION | $275 |
| SPE4A625FB3P3From the item's award history | April 1, 2025 | SIKORSKY AIRCRAFT CORPORATION | $688 |
| SPE4A625FB3F3From the item's award history | March 31, 2025 | SIKORSKY AIRCRAFT CORPORATION | $138 |
| SPE4A625FB3F7From the item's award history | March 31, 2025 | SIKORSKY AIRCRAFT CORPORATION | $138 |
| SPE4A625FB1T8From the item's award history | March 28, 2025 | SIKORSKY AIRCRAFT CORPORATION | $413 |
| SPE4A625FB58PFrom the item's award history | March 26, 2025 | SIKORSKY AIRCRAFT CORPORATION | $413 |
| SPE4A625FB59FFrom the item's award history | March 26, 2025 | SIKORSKY AIRCRAFT CORPORATION | $413 |
| SPE4A625FB07BFrom the item's award history | March 24, 2025 | SIKORSKY AIRCRAFT CORPORATION | $825 |
| SPE4A625FB600From the item's award history | March 22, 2025 | SIKORSKY AIRCRAFT CORPORATION | $138 |
| SPE4A625FAYFWFrom the item's award history | March 19, 2025 | SIKORSKY AIRCRAFT CORPORATION | $275 |
| SPE4A625FAVEKFrom the item's award history | March 15, 2025 | SIKORSKY AIRCRAFT CORPORATION | $550 |
| SPE4A625FASTYFrom the item's award history | March 13, 2025 | SIKORSKY AIRCRAFT CORPORATION | $275 |
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.