5330-01-054-9260 Gasket
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 2
- Next due November 16, 2026
- Last price paid
- …
- Standard price
- $80.53 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 9
- 2009 to 2026
- DLA demand
- 153 EA
- Next 12 months, as of October 19, 2026; DLA stock 115 on hand, Sep 2026
Identification
- Item name
- Gasket
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 29-JAN-78
- Unit
- EA (Each)
- NSN
- 5330-01-054-9260
- NIIN
- 01-054-9260
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 # |
|---|---|---|---|---|
| PRATT & WHITNEY CANADA CORP | 00198 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 3029546 |
| LEONARDO SPA HELICOPTERS DIVISION | A0126 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 3029546 |
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
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPRPA114G001Z | CANADIAN COMMERCIAL CORPORATION | SPRPA1 | March 29, 2019 | BOA | No | 1 | October 22, 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 |
|---|---|---|
| ABVL | Aperture diameter | INCHES NOMINAL 0.780 |
| ABKG | Bolt circle diameter | INCHES NOMINAL 1.500 |
| AECS | Bolt hole quantity | 2 |
| AAGR | Cross-sectional shape style | – |
| ADVM | Cross-sectional thickness | INCHES NOMINAL 0.007 |
| AAUB | Hole diameter | LOCATION NOT OTHERWISE SPECIFIED INCHES NOMINAL 0.290 |
| MATT | Material | OVERALL STEEL CORROSION RESISTING |
| ADPW | Outside corner radius | INCHES NOMINAL 0.290 |
| ABMK | Overall width | INCHES NOMINAL 2.080 |
| ADVC | Side radius from gasket center | INCHES NOMINAL 0.530 |
| STYL | Style designator | – |
| SFTT | Surface treatment | OVERALL SILVER |
Showing 1 to 10 of 12 results
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- S (Contains silver)
- 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 |
|---|---|---|---|---|---|---|---|
| FXGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| VP01 | Peru (VP) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WL01 | Slovenia (WL) | ||||||
| WP01 | Poland (WP) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 16 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $80.53 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $80.53 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $80.53 | 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
- 0.1 lb
- Unit pack cube
- 0.001 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: 2 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L327T1970DIBBS only | 5330-01-054-9260 | Gasket | 198 | EA | $80.53 per EA | … | … | No set-aside | No | November 5, 2026 | November 16, 20262 days left |
| SPE7L427U0124Also a SAM.gov notice | 5330-01-054-9260 | Gasket | 319 | EA | $80.53 per EA | … | … | HUBZone | No | November 1, 2026 | November 16, 20262 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
- 115
- 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 | 5330-01-054-9260 | 115 | – |
| May 2026 | 5330-01-054-9260 | 8 | – |
| January 2026 | 5330-01-054-9260 | 105 | – |
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 330 from October 2026
- Largest month
- 18 in July 2028
- Lead time
- administrative 15 days, production 120 days (135 in all)
Next 12 months: 153 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 010549260 | October 2026 | 12 | … |
| 010549260 | November 2026 | 12 | … |
| 010549260 | December 2026 | 12 | … |
| 010549260 | January 2027 | 13 | … |
| 010549260 | February 2027 | 12 | … |
| 010549260 | March 2027 | 12 | … |
| 010549260 | April 2027 | 13 | … |
| 010549260 | May 2027 | 13 | … |
| 010549260 | June 2027 | 13 | … |
| 010549260 | July 2027 | 13 | … |
| 010549260 | August 2027 | 14 | … |
| 010549260 | September 2027 | 14 | … |
| 010549260 | October 2027 | 15 | … |
| 010549260 | November 2027 | 15 | … |
| 010549260 | December 2027 | 16 | … |
| 010549260 | January 2028 | 15 | … |
| 010549260 | February 2028 | 16 | … |
| 010549260 | March 2028 | 16 | … |
| 010549260 | April 2028 | 16 | … |
| 010549260 | May 2028 | 16 | … |
| 010549260 | June 2028 | 17 | … |
| 010549260 | July 2028 | 18 | … |
| 010549260 | August 2028 | 17 | … |
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
9 award lines since 2009, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 98247CANADIAN COMMERCIAL CORPORATION | 3 | May 25, 2021 |
| 2Y735GREENWOOD GROUP INC | 2 | July 27, 2026 |
| 9MKT7JAYNOON LOGISTICS, LLC | 1 | October 9, 2025 |
| 1MQB3S I T CORPORATION | 1 | March 23, 2023 |
| 0JGJ8GMS INTERNATIONAL CORPORATION | 1 | May 26, 2015 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | July 14, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 2 | 2 |
| 2023 | 1 | 1 |
| 2021 | 1 | 1 |
| 2018 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 1 | 1 |
| 2009 | 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
8 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GREENWOOD GROUP INC | $20,308 | 2 |
| 2 | CANADIAN COMMERCIAL CORPORATION | $10,187 | 2 |
| 3 | JAYNOON LOGISTICS, LLC | $9,800 | 1 |
| 4 | KAMPI COMPONENTS CO INC | $8,284 | 1 |
| 5 | GMS INTERNATIONAL CORPORATION | $6,246 | 1 |
| 6 | S I T CORPORATION | $6,175 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L326P5094From the item's award history | July 27, 2026 | GREENWOOD GROUP INC | $20,308 |
| SPE7L126F0298From the item's award history | October 9, 2025 | JAYNOON LOGISTICS, LLC | $9,800 |
| SPE7L325V2334From the item's award history | January 15, 2025 | GREENWOOD GROUP INC | $0 |
| SPE4A623PH250From the item's award history | March 23, 2023 | S I T CORPORATION | $6,175 |
| SPE4A521F027HFrom the item's award history | May 25, 2021 | CANADIAN COMMERCIAL CORPORATION | $4,568 |
| SPE4A519F2954From the item's award history | October 22, 2018 | CANADIAN COMMERCIAL CORPORATION | $5,618 |
| SPE4A415VD918From the item's award history | May 26, 2015 | GMS INTERNATIONAL CORPORATION | $6,246 |
| SPE4A414VJ019From the item's award history | July 14, 2014 | KAMPI COMPONENTS CO INC | $8,284 |
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.