5330-01-408-5870 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
- $25,424.50 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 16
- 2016 to 2026
- DLA stock on hand
- 2
- as of May 2026; no DLA demand forecast
Identification
- Item name
- Gasket
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 22-FEB-95
- Unit
- EA (Each)
- NSN
- 5330-01-408-5870
- NIIN
- 01-408-5870
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 |
|---|---|---|---|---|---|
| RED VALVE COMPANY, INC | 54584 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 23052598 | DLA approved-source file |
| GENERAL TOOL COMPANYWon before | 96454 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 23052598 | DLA approved-source file |
| 63005 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 23052598 | FLIS part list | |
| D9182 | A (Active) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | NAD-21141-1 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7L325D61XQ | GENERAL TOOL COMPANY | SPE7L3 | $250,000 | July 25, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | May 21, 2026 |
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)
- PINC
- 0004522
- 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 |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $25,424.50 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $25,424.50 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 60 lb
- Unit pack cube
- 32.813 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L327T0621DIBBS only | 5330-01-408-5870 | Gasket | 1 | EA | $25,424.50 per EA | … | … | Small business | No | October 12, 2026 | November 2, 2026Closed |
| SPE7L326T185TDIBBS only | 5330-01-408-5870 | Gasket | 1 | EA | $25,424.50 per EA | … | … | No set-aside | November 3, 2026First seen | September 2, 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 May 2026
DLA's own inventory
- On hand
- 2
- On back order
- –
- Reorder point
- 1.1Above 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 |
|---|---|---|---|
| May 2026 | 5330-01-408-5870 | 2 | 1.1 |
| April 2026 | 5330-01-408-5870 | 4 | 1.1 |
| March 2026 | 5330-01-408-5870 | 5 | 1.1 |
| February 2026 | 5330-01-408-5870 | 1 | 1.1 |
| January 2026 | 5330-01-408-5870 | 1 | 1.1 |
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 79 days, production 162 days (241 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
16 award lines since 2016, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 96454GENERAL TOOL COMPANY | 15 | May 21, 2026 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | July 1, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 5 | 1 |
| 2024 | 2 | 1 |
| 2023 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2018 | 2 | 1 |
| 2017 | 1 | 1 |
| 2016 | 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
16 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GENERAL TOOL COMPANY | $341,304 | 15 |
| 2 | KAMPI COMPONENTS CO INC | $5,896 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L026F4034From the item's award history | May 21, 2026 | GENERAL TOOL COMPANY | $15,853 |
| SPE7L026F2048From the item's award history | March 12, 2026 | GENERAL TOOL COMPANY | $15,853 |
| SPE7L026F0456From the item's award history | October 23, 2025 | GENERAL TOOL COMPANY | $15,853 |
| SPE7L026F0315From the item's award history | October 9, 2025 | GENERAL TOOL COMPANY | $15,853 |
| SPE7L125V149MFrom the item's award history | August 21, 2025 | GENERAL TOOL COMPANY | $15,378 |
| SPE7L025F1321From the item's award history | August 7, 2025 | GENERAL TOOL COMPANY | $47,560 |
| SPE7L325P3238From the item's award history | March 10, 2025 | GENERAL TOOL COMPANY | $15,378 |
| SPE7L325V1532From the item's award history | December 9, 2024 | GENERAL TOOL COMPANY | $14,771 |
| SPE7L024V3455From the item's award history | April 8, 2024 | GENERAL TOOL COMPANY | $30,484 |
| SPE4A523V0953From the item's award history | January 25, 2023 | GENERAL TOOL COMPANY | $11,060 |
| SPE4A521P9060From the item's award history | September 16, 2021 | GENERAL TOOL COMPANY | $15,429 |
| SPE4A521P0453From the item's award history | October 26, 2020 | GENERAL TOOL COMPANY | $20,826 |
| SPE4A119P0176From the item's award history | October 30, 2018 | GENERAL TOOL COMPANY | $55,280 |
| SPE4A118P1607From the item's award history | July 23, 2018 | GENERAL TOOL COMPANY | $20,730 |
| SPE4A518P1880From the item's award history | November 30, 2017 | GENERAL TOOL COMPANY | $30,995 |
| SPE4A516V4256From the item's award history | July 1, 2016 | KAMPI COMPONENTS CO INC | $5,896 |
Showing 1 to 10 of 16 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.