5330-01-395-8274 Insulation,thermal,special purpo
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 13, 2026
- Last price paid
- …
- Standard price
- $542.08 per SH
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 26
- 2013 to 2026
- DLA stock on hand
- 42
- 9 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Insulation,thermal,special purpo
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 07-SEP-94
- Unit
- SH (Sheet)
- NSN
- 5330-01-395-8274
- NIIN
- 01-395-8274
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 |
|---|---|---|---|---|---|
| HI-TEMP INSULATION INCWon before | 25167 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | MICROFIBER | DLA approved-source file |
| JOHNS MANVILLE INTL | 75165 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | MICROFIBER | DLA approved-source file |
| 23788 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | MICROFIBER | FLIS part list | |
| 1WFJ0 | H (Obsolete entity has been discontinued) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | MICROFIBER | 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)
- Y (In hmirs)
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8487900040 (Oil seals,exc chap 40,MACH parts w/o elec features)
- PINC
- 0061720
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
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 |
|---|---|---|---|---|---|---|---|
| FXGG | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z |
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 | SH (Sheet) | $542.08 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | SH (Sheet) | $542.08 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | SH (Sheet) | $542.08 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L327T1513DIBBS only | 5330-01-395-8274 | Insulation,thermal,special purpo | 55 | SH | $542.08 per SH | … | … | No set-aside | No | October 27, 2026 | November 13, 2026Due today |
| SPE7L327T0948DIBBS only | 5330-01-395-8274 | Insulation,thermal,special purpo | 55 | SH | $542.08 per SH | … | … | Service-disabled veteran-owned | No | October 15, 2026 | October 26, 2026Closed |
→ 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
- 42
- On back order
- 9
- Reorder point
- 176.5At or under 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 | 5330-01-395-8274 | 42 | 176.5 |
| August 2026 | 5330-01-395-8274 | 13 | 176.5 |
| July 2026 | 5330-01-395-8274 | 15 | 156.5 |
| June 2026 | 5330-01-395-8274 | 15 | 176 |
| May 2026 | 5330-01-395-8274 | 41 | 155 |
| April 2026 | 5330-01-395-8274 | 52 | 155 |
| March 2026 | 5330-01-395-8274 | 8 | 155 |
| February 2026 | 5330-01-395-8274 | 8 | 155 |
| January 2026 | 5330-01-395-8274 | 18 | 155 |
| December 2025 | 5330-01-395-8274 | 18 | 155 |
| November 2025 | 5330-01-395-8274 | 28 | 155 |
| October 2025 | 5330-01-395-8274 | 33 | 155 |
| September 2025 | 5330-01-395-8274 | 48 | 155 |
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 31 days, production 98 days (129 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
26 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3SDB5ECI DEFENSE GROUP, INC. | 10 | February 27, 2020 |
| 4BJ65ECI DEFENSE GROUP, INC. | 9 | August 31, 2026 |
| 25167HI-TEMP INSULATION INC | 5 | May 9, 2014 |
| 030A2WESTERN AERO SERVICES INC | 1 | August 20, 2024 |
| 3V976VAS AERO SERVICES, LLC | 1 | May 28, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 1 |
| 2025 | 1 | 1 |
| 2024 | 2 | 2 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 3 | 2 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 2 | 1 |
| 2015 | 3 | 1 |
| 2014 | 4 | 2 |
| 2013 | 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
19 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ECI DEFENSE GROUP, INC. | $219,063 | 8 |
| 2 | ECI DEFENSE GROUP, INC. | $106,899 | 7 |
| 3 | HI-TEMP INSULATION INC | $24,608 | 2 |
| 4 | VAS AERO SERVICES, LLC | $15,200 | 1 |
| 5 | WESTERN AERO SERVICES INC | $1,800 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L326P3367From the item's award history | April 29, 2026 | ECI DEFENSE GROUP, INC. | $18,115 |
| SPE7L326P2028From the item's award history | January 22, 2026 | ECI DEFENSE GROUP, INC. | $18,200 |
| SPE7L326P0203From the item's award history | October 3, 2025 | ECI DEFENSE GROUP, INC. | $22,500 |
| SPE4A424P0198From the item's award history | August 20, 2024 | WESTERN AERO SERVICES INC | $1,800 |
| SPE4A724F9285From the item's award history | July 11, 2024 | ECI DEFENSE GROUP, INC. | $35,244 |
| SPE4A723F041ZFrom the item's award history | August 3, 2023 | ECI DEFENSE GROUP, INC. | $33,528 |
| SPE4A722F143BFrom the item's award history | September 16, 2022 | ECI DEFENSE GROUP, INC. | $31,944 |
| SPE4A722F1112From the item's award history | October 13, 2021 | ECI DEFENSE GROUP, INC. | $30,492 |
| SPE4A720F4564From the item's award history | April 2, 2020 | ECI DEFENSE GROUP, INC. | $29,040 |
| SPE4A720F3616From the item's award history | February 27, 2020 | ECI DEFENSE GROUP, INC. | $10,755 |
| SPE4A720F2627From the item's award history | January 16, 2020 | ECI DEFENSE GROUP, INC. | $10,755 |
| SPE4A719F070LFrom the item's award history | September 13, 2019 | ECI DEFENSE GROUP, INC. | $10,755 |
| SPE4A718F4568From the item's award history | March 30, 2018 | ECI DEFENSE GROUP, INC. | $12,084 |
| SPE4A718F1704From the item's award history | November 8, 2017 | ECI DEFENSE GROUP, INC. | $9,765 |
| SPE4A715D5164/0005From the item's award history | December 12, 2016 | ECI DEFENSE GROUP, INC. | $9,315 |
| SPE4A715D5164/0004From the item's award history | February 19, 2016 | ECI DEFENSE GROUP, INC. | $43,470 |
| SPETA614M0460From the item's award history | May 28, 2014 | VAS AERO SERVICES, LLC | $15,200 |
| SPM4A710D5280/0006From the item's award history | July 16, 2013 | HI-TEMP INSULATION INC | $16,457 |
| SPM4A710D5280/0005From the item's award history | May 3, 2013 | HI-TEMP INSULATION INC | $8,151 |
Showing 1 to 10 of 19 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.