5330-01-360-7520 Gasket
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 16, 2026
- Last price paid
- …
- Standard price
- $11.80 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 15
- 2012 to 2026
- DLA stock on hand
- 912
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Gasket
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 30-JUN-92
- Unit
- EA (Each)
- NSN
- 5330-01-360-7520
- NIIN
- 01-360-7520
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 |
|---|---|---|---|---|---|
| DAIMLER TRUCK NORTH AMERICA LLC | 64678 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 23048037 | DLA approved-source file |
| ALLISON TRANSMISSION INC | 73342 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 23048037 | DLA approved-source file |
| OSHKOSH DEFENSE LLC | 75Q65 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 6HE840 | DLA approved-source file |
| 45152 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 6HE840 | FLIS part list | |
| A001G | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 23048037 | FLIS part list | |
| S9620 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 23048037 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7LX16D0044 | CLARKE POWER SERVICES INC | SPE7LX | $7,832,310 | February 11, 2021 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | February 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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8710000090 (Parts of armore fighting vehicles,motorized)
- 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) | LNot screened (low annual value) | Z | |||
| FGGI | Air Force (DF) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| MC47 | Marine Corps (DM) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| VK01 | Sweden (VK) | ||||||
| WE01 | Estonia (WE) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| YD01 | Israel (YD) | ||||||
| YR01 | Ukraine (YR) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 19 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) | $11.80 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $11.80 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $11.80 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $11.80 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $11.80 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L327T2178DIBBS only | 5330-01-360-7520 | Gasket | 79 | EA | $11.80 per EA | … | … | No set-aside | No | November 6, 2026 | November 16, 20261 day 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
- 912
- On back order
- 0
- Reorder point
- 313.3Above 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 | 5330-01-360-7520 | 912 | 313.3 |
| August 2026 | 5330-01-360-7520 | 854 | 313.3 |
| July 2026 | 5330-01-360-7520 | 859 | 313.3 |
| June 2026 | 5330-01-360-7520 | 863 | 1.1 |
| May 2026 | 5330-01-360-7520 | 860 | 1.1 |
| April 2026 | 5330-01-360-7520 | 1,054 | 1.1 |
| March 2026 | 5330-01-360-7520 | 1,055 | 306.1 |
| February 2026 | 5330-01-360-7520 | 1,064 | 306.1 |
| January 2026 | 5330-01-360-7520 | 1,070 | 306.1 |
| December 2025 | 5330-01-360-7520 | 1,072 | 236.1 |
| November 2025 | 5330-01-360-7520 | 235 | 236.1 |
| October 2025 | 5330-01-360-7520 | 237 | 236.1 |
| September 2025 | 5330-01-360-7520 | 523 | 303.1 |
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
- Lead time
- administrative 56 days, production 78 days (134 in all)
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
15 award lines since 2012, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 62860PENN POWER GROUP LLC | 6 | October 20, 2025 |
| 1SHN6CLARKE POWER SERVICES INC | 6 | April 23, 2018 |
| 2A860Johnson & Towers LLC | 3 | September 3, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2023 | 2 | 2 |
| 2022 | 1 | 1 |
| 2018 | 4 | 1 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2013 | 2 | 1 |
| 2012 | 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
12 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | CLARKE POWER SERVICES INC | $19,587 | 6 |
| 2 | PENN POWER GROUP LLC | $19,239 | 4 |
| 3 | JOHNSON & TOWERS LLC | $3,634 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L326V0455From the item's award history | October 20, 2025 | PENN POWER GROUP LLC | $6,035 |
| SPE7L324V1261From the item's award history | November 17, 2023 | PENN POWER GROUP LLC | $5,185 |
| SPE7L323V3315From the item's award history | February 23, 2023 | JOHNSON & TOWERS LLC | $3,634 |
| SPE7L323F0290From the item's award history | October 11, 2022 | JOHNSON & TOWERS LLC | $0 |
| SPE7LX18F2843From the item's award history | April 23, 2018 | CLARKE POWER SERVICES INC | $4,774 |
| SPE7LX18F2844From the item's award history | April 23, 2018 | CLARKE POWER SERVICES INC | $3,918 |
| SPE7LX18F1915From the item's award history | February 21, 2018 | CLARKE POWER SERVICES INC | $4,774 |
| SPE7LX18F1394From the item's award history | January 18, 2018 | CLARKE POWER SERVICES INC | $892 |
| SPE7LX16D0044/0145From the item's award history | June 29, 2017 | CLARKE POWER SERVICES INC | $1,463 |
| SPE7LX16D0044/0012From the item's award history | March 31, 2016 | CLARKE POWER SERVICES INC | $3,765 |
| SPM7LX10D9018/1723From the item's award history | April 29, 2015 | PENN POWER GROUP LLC | $4,464 |
| SPM7LX10D9018/1214From the item's award history | December 11, 2013 | PENN POWER GROUP LLC | $3,555 |
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.