5330-00-171-2865 Gasket
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
- $323.63 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 25
- 2016 to 2026
- DLA demand
- 499 EA
- Next 12 months, as of October 19, 2026; DLA stock 164 on hand, Sep 2026
Identification
- Item name
- Gasket
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 16-FEB-73
- Unit
- EA (Each)
- NSN
- 5330-00-171-2865
- NIIN
- 00-171-2865
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 |
|---|---|---|---|---|---|
| RUBBERCRAFT CORPORATION OF CALIFORNIA, | 77969 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 40419 | DLA approved-source file |
| PARKER-HANNIFIN CORPORATION | 83259 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 114PS469-1 | DLA approved-source file |
| PARKER-HANNIFIN CORPORATION | 83259 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 718100 | DLA approved-source file |
| CRESSKILL/STILLMAN RUBBER CO INC | 91041 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | CA7105 | DLA approved-source file |
| 77272 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 114PS469-1 | FLIS part list | |
| A0126 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 114PS469-1 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE5EN14D0007 | JAMAICA BEARINGS CO. INC. | SPE5EN | $470,911 | March 25, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | December 21, 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)
- P (No information in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| ADUF | Aperture length | INCHES MINIMUM 16.302 AND INCHES MAXIMUM 16.322 |
| ADUE | Aperture width | INCHES MINIMUM 10.302 AND INCHES MAXIMUM 10.322 |
| ADUV | Bearing surface width | INCHES MINIMUM 0.834 AND INCHES MAXIMUM 0.854 |
| AAGR | Cross-sectional shape style | – |
| ADVM | Cross-sectional thickness | INCHES NOMINAL 0.125 |
| ADWF | Gage ring thickness | INCHES MINIMUM 0.115 AND INCHES MAXIMUM 0.135 |
| CQFM | Hardness rating | OVERALL SHORE DUROMETER A MINIMUM 55.0 AND SHORE DUROMETER A MAXIMUM 65.0 |
| FEAT | Special features | 4 BOLT HOLES 0.427 IN. MIN 0.447 IN. MAX DIA AND 30 BOLT HOLES 0.279 IN. MIN 0.291 IN. MAX DIA |
| SFTT | Surface treatment | OVERALL ANODIZE |
| STDC | Surface treatment document and classification | OVERALL MIL SPEC SINGLE TREATMENT RESPONSE -IL-A-8625 |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 4006900000
- PINC
- 0004522
- 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) | PData rights not owned by the Government | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | PData rights not owned by the Government | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| YB01 | Spain (YB) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 13 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) | $323.63 | 1 (1) | U (Unclassified) | Y (180 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $323.63 | 1 (1) | U (Unclassified) | Y (180 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $323.63 | 1 (1) | U (Unclassified) | Y (180 months) | 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
- 0.5 lb
- Unit pack cube
- 0.085 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX27U0059Also a SAM.gov notice | 5330-00-171-2865 | Gasket | 606 | EA | $323.63 per EA | … | … | Small business | No | October 21, 2026 | October 26, 2026Closed |
| SPE7L327T0485Also a SAM.gov notice | 5330-00-171-2865 | Gasket | 194 | EA | $323.63 per EA | … | … | Small business | No | October 12, 2026 | October 28, 2026Closed |
| SPE7L326T185RAlso a SAM.gov notice | 5330-00-171-2865 | Gasket | 217 | EA | $323.63 per EA | … | … | No set-aside | November 3, 2026First seen | August 28, 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
- 164
- On back order
- 0
- 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 | 5330-00-171-2865 | 164 | – |
| August 2026 | 5330-00-171-2865 | 179 | – |
| July 2026 | 5330-00-171-2865 | 288 | – |
| June 2026 | 5330-00-171-2865 | 322 | – |
| May 2026 | 5330-00-171-2865 | 368 | – |
| April 2026 | 5330-00-171-2865 | 499 | – |
| March 2026 | 5330-00-171-2865 | 512 | – |
| February 2026 | 5330-00-171-2865 | 319 | – |
| January 2026 | 5330-00-171-2865 | 36 | – |
| December 2025 | 5330-00-171-2865 | 12 | – |
| November 2025 | 5330-00-171-2865 | 3 | – |
| October 2025 | 5330-00-171-2865 | 3 | – |
| September 2025 | 5330-00-171-2865 | 74 | – |
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 986 from October 2026
- Largest month
- 45 in April 2028
- Lead time
- administrative 120 days, production 186 days (306 in all)
Next 12 months: 499 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 001712865 | October 2026 | 41 | … |
| 001712865 | November 2026 | 41 | … |
| 001712865 | December 2026 | 41 | … |
| 001712865 | January 2027 | 41 | … |
| 001712865 | February 2027 | 41 | … |
| 001712865 | March 2027 | 41 | … |
| 001712865 | April 2027 | 41 | … |
| 001712865 | May 2027 | 42 | … |
| 001712865 | June 2027 | 42 | … |
| 001712865 | July 2027 | 42 | … |
| 001712865 | August 2027 | 43 | … |
| 001712865 | September 2027 | 43 | … |
| 001712865 | October 2027 | 43 | … |
| 001712865 | November 2027 | 43 | … |
| 001712865 | December 2027 | 44 | … |
| 001712865 | January 2028 | 44 | … |
| 001712865 | February 2028 | 44 | … |
| 001712865 | March 2028 | 44 | … |
| 001712865 | April 2028 | 45 | … |
| 001712865 | May 2028 | 45 | … |
| 001712865 | June 2028 | 45 | … |
| 001712865 | July 2028 | 45 | … |
| 001712865 | August 2028 | 45 | … |
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
25 award lines since 2016, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 12516JAMAICA BEARINGS CO. INC. | 19 | February 28, 2019 |
| 1K697DBR INDUSTRIES, INC. | 5 | May 21, 2026 |
| 55345ALAMO AIRCRAFT, LTD. | 1 | October 15, 2024 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 3 | 1 |
| 2024 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 3 | 1 |
| 2018 | 11 | 1 |
| 2017 | 3 | 1 |
| 2016 | 2 | 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
12 awards: 2 award notices on SAM.gov, 10 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | DBR INDUSTRIES, INC. | $301,345 | 5 |
| 2 | ALAMO AIRCRAFT, LTD. | $43,650 | 1 |
| 3 | JAMAICA BEARINGS CO. INC. | $40,505 | 4 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L427D60LV | November 2, 2026 | NORCATEC LLC | Not in FPDS yet |
| SPE7L327V0670 | October 29, 2026 | JAMAICA BEARINGS CO. INC. | Not in FPDS yet |
| SPE7L026F4052From the item's award history | May 21, 2026 | DBR INDUSTRIES, INC. | $0 |
| SPE7L026F0628From the item's award history | November 6, 2025 | DBR INDUSTRIES, INC. | $67,730 |
| SPE7L025F1792From the item's award history | September 4, 2025 | DBR INDUSTRIES, INC. | $51,165 |
| SPE7L125P6965From the item's award history | June 9, 2025 | DBR INDUSTRIES, INC. | $36,831 |
| SPE7L325P0366From the item's award history | October 15, 2024 | ALAMO AIRCRAFT, LTD. | $43,650 |
| SPE5EM20P0599From the item's award history | February 3, 2020 | DBR INDUSTRIES, INC. | $145,620 |
| SPE5EN14D0007/0334From the item's award history | September 5, 2017 | JAMAICA BEARINGS CO. INC. | $5,215 |
| SPE5EN14D0007/0317From the item's award history | August 7, 2017 | JAMAICA BEARINGS CO. INC. | $5,329 |
| SPE5EN14D0007/0299From the item's award history | May 17, 2017 | JAMAICA BEARINGS CO. INC. | $4,535 |
| SPE5EN14D0007/0215From the item's award history | September 13, 2016 | JAMAICA BEARINGS CO. INC. | $25,425 |
Showing 1 to 10 of 12 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.