5330-00-556-6410 Seal,plain
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 23, 2026
- Last price paid
- …
- Standard price
- $220.95 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 11
- 2015 to 2025
- DLA demand
- 24 EA
- Next 12 months, as of October 19, 2026; DLA stock 46 on hand, Sep 2026
Identification
- Item name
- Seal,plain
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 08-NOV-74
- Unit
- EA (Each)
- NSN
- 5330-00-556-6410
- NIIN
- 00-556-6410
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) | 3022373 | DLA approved-source file |
| A0126 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 3022373 | 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
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- P (No information in hmirs)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 3926904500
- PINC
- 0004250
- 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) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| FXGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| VP01 | Peru (VP) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WL01 | Slovenia (WL) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZT01 | Norway (ZT) | ||||||
| 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) | $220.95 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $220.95 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $220.95 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $220.95 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127U0200Also a SAM.gov notice | 5330-00-556-6410 | Seal,plain | 5 | EA | $220.95 per EA | … | … | Small business | No | November 8, 2026 | November 23, 20269 days left |
→ 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 September 2026
DLA's own inventory
- On hand
- 46
- On back order
- –
- 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 | 5330-00-556-6410 | 46 | – |
| August 2026 | 5330-00-556-6410 | 46 | – |
| July 2026 | 5330-00-556-6410 | 48 | – |
| June 2026 | 5330-00-556-6410 | 49 | – |
| May 2026 | 5330-00-556-6410 | 52 | – |
| April 2026 | 5330-00-556-6410 | 53 | – |
| March 2026 | 5330-00-556-6410 | 54 | – |
| February 2026 | 5330-00-556-6410 | 53 | – |
| January 2026 | 5330-00-556-6410 | 56 | – |
| December 2025 | 5330-00-556-6410 | 56 | – |
| November 2025 | 5330-00-556-6410 | 56 | – |
| October 2025 | 5330-00-556-6410 | 57 | – |
| September 2025 | 5330-00-556-6410 | 3 | – |
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 34 from October 2026
- Largest month
- 3 in October 2026
Next 12 months: 24 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 005566410 | October 2026 | 3 | … |
| 005566410 | November 2026 | 2 | … |
| 005566410 | December 2026 | 1 | … |
| 005566410 | January 2027 | 2 | … |
| 005566410 | February 2027 | 3 | … |
| 005566410 | March 2027 | 1 | … |
| 005566410 | April 2027 | 2 | … |
| 005566410 | May 2027 | 3 | … |
| 005566410 | June 2027 | 1 | … |
| 005566410 | July 2027 | 3 | … |
| 005566410 | August 2027 | 2 | … |
| 005566410 | September 2027 | 1 | … |
| 005566410 | October 2027 | 3 | … |
| 005566410 | November 2027 | 1 | … |
| 005566410 | December 2027 | 1 | … |
| 005566410 | January 2028 | 3 | … |
| 005566410 | February 2028 | 0 | … |
| 005566410 | March 2028 | 0 | … |
| 005566410 | April 2028 | 2 | … |
| 005566410 | May 2028 | 0 | … |
| 005566410 | June 2028 | 0 | … |
| 005566410 | July 2028 | 0 | … |
| 005566410 | August 2028 | 0 | … |
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
11 award lines since 2015, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 19151Lynn Electronics LLC | 5 | May 23, 2019 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 2 | October 11, 2022 |
| 1ZAW4SOUTHERN CROSS AVIATION, LLC | 1 | August 15, 2025 |
| 2Y735GREENWOOD GROUP INC | 1 | May 14, 2025 |
| 32DV7PCX INC | 1 | January 31, 2024 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | December 30, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 2 |
| 2024 | 1 | 1 |
| 2022 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 4 | 2 |
| 2016 | 1 | 1 |
| 2015 | 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | SOUTHERN CROSS AVIATION, LLC | $7,971 | 1 |
| 2 | LYNN ELECTRONICS LLC | $5,116 | 5 |
| 3 | GREENWOOD GROUP INC | $2,592 | 1 |
| 4 | PCX INC | $2,381 | 1 |
| 5 | ECHELON SUPPLY AND SERVICE, INC. | $2,334 | 2 |
| 6 | KAMPI COMPONENTS CO INC | $817 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L325P6323From the item's award history | August 15, 2025 | SOUTHERN CROSS AVIATION, LLC | $7,971 |
| SPE7L325V4905From the item's award history | May 14, 2025 | GREENWOOD GROUP INC | $2,592 |
| SPE7L324V3457From the item's award history | January 31, 2024 | PCX INC | $2,381 |
| SPE7L323P0295From the item's award history | October 11, 2022 | ECHELON SUPPLY AND SERVICE, INC. | $1,391 |
| SPE5EJ19V5038From the item's award history | May 23, 2019 | LYNN ELECTRONICS LLC | $908 |
| SPE5EJ18V7075From the item's award history | July 9, 2018 | LYNN ELECTRONICS LLC | $935 |
| SPE5EJ18V6684From the item's award history | June 19, 2018 | LYNN ELECTRONICS LLC | $1,662 |
| SPE5EJ18V4582From the item's award history | April 5, 2018 | ECHELON SUPPLY AND SERVICE, INC. | $943 |
| SPE5EJ18V2945From the item's award history | February 6, 2018 | LYNN ELECTRONICS LLC | $900 |
| SPE5EJ16V2384From the item's award history | February 10, 2016 | LYNN ELECTRONICS LLC | $710 |
| SPE5E216V2400From the item's award history | December 30, 2015 | KAMPI COMPONENTS CO INC | $817 |
Showing 1 to 10 of 11 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.