5330-01-439-2540 Gasket,spiral wound
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 17, 2026
- Last price paid
- …
- Standard price
- $407.05 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 14
- 2013 to 2024
- DLA demand
- 2 EA
- Next 12 months, as of October 19, 2026; DLA stock 31 on hand, Sep 2026
Identification
- Item name
- Gasket,spiral wound
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 03-DEC-96
- Unit
- EA (Each)
- NSN
- 5330-01-439-2540
- NIIN
- 01-439-2540
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 |
|---|---|---|---|---|---|
| ROLLS-ROYCE CORPORATION | 63005 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 23052566-330 | DLA approved-source file |
| 38ZC7 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | 23052566-330 | FLIS part list | |
| ROLLS-ROYCE CORPORATION | 63005 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 23059013 ITEM 8 | 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| PRPY | Proprietary characteristics | PACS |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0037840
- 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 |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| ZH01 | Republic of korea (ZH) |
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) | $407.05 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $407.05 | 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
- 0.5 lb
- Unit pack cube
- 0.003 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A527T2258DIBBS only | 5330-01-439-2540 | Gasket,spiral wound | 49 | EA | $407.05 per EA | … | … | No set-aside | No | November 4, 2026 | November 17, 20263 days left |
| SPE4A526T416SDIBBS only | 5330-01-439-2540 | Gasket,spiral wound | 49 | EA | $407.05 per EA | … | … | No set-aside | November 3, 2026First seen | September 17, 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 September 2026
DLA's own inventory
- On hand
- 31
- On back order
- 0
- Reorder point
- 34.2At 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 | 5330-01-439-2540 | 31 | 34.2 |
| August 2026 | 5330-01-439-2540 | 32 | 34.2 |
| July 2026 | 5330-01-439-2540 | 46 | 34.2 |
| June 2026 | 5330-01-439-2540 | 47 | 30.2 |
| May 2026 | 5330-01-439-2540 | 53 | 30.2 |
| April 2026 | 5330-01-439-2540 | 62 | 30.2 |
| March 2026 | 5330-01-439-2540 | 68 | 29.2 |
| February 2026 | 5330-01-439-2540 | 77 | 29.2 |
| January 2026 | 5330-01-439-2540 | 84 | 29.2 |
| December 2025 | 5330-01-439-2540 | 94 | 23.2 |
| November 2025 | 5330-01-439-2540 | 101 | 23.2 |
| October 2025 | 5330-01-439-2540 | 105 | 23.2 |
| September 2025 | 5330-01-439-2540 | 120 | 28.2 |
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 2 from November 2026
- Largest month
- 2 in November 2026
- Lead time
- administrative 90 days, production 122 days (212 in all)
Next 12 months: 2 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014392540 | November 2026 | 2 | … |
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
14 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 96454GENERAL TOOL COMPANY | 10 | November 18, 2024 |
| K0378ROLLS-ROYCE PLC | 3 | October 10, 2019 |
| 19151Lynn Electronics LLC | 1 | October 24, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 2 | 1 |
| 2021 | 2 | 1 |
| 2019 | 3 | 1 |
| 2018 | 2 | 1 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2013 | 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
14 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GENERAL TOOL COMPANY | $69,193 | 10 |
| 2 | LYNN ELECTRONICS LLC | $3,196 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A525P1233From the item's award history | November 18, 2024 | GENERAL TOOL COMPANY | $9,963 |
| SPE4A523V0860From the item's award history | January 17, 2023 | GENERAL TOOL COMPANY | $10,593 |
| SPE4A523P0200From the item's award history | October 7, 2022 | GENERAL TOOL COMPANY | $9,899 |
| SPE4A522P9260From the item's award history | September 7, 2022 | GENERAL TOOL COMPANY | $8,085 |
| SPE4A521P5509From the item's award history | May 18, 2021 | GENERAL TOOL COMPANY | $7,178 |
| SPE4A521P2715From the item's award history | February 19, 2021 | GENERAL TOOL COMPANY | $10,203 |
| SPE4A520F0996From the item's award history | October 10, 2019 | ROLLS-ROYCE PLC | $0 |
| SPE4AX19F5350From the item's award history | September 6, 2019 | ROLLS-ROYCE PLC | $0 |
| SPE4AX19F5259From the item's award history | August 29, 2019 | ROLLS-ROYCE PLC | $0 |
| SPE4A519P0666From the item's award history | November 16, 2018 | GENERAL TOOL COMPANY | $2,346 |
| SPE4A119P0181From the item's award history | October 31, 2018 | GENERAL TOOL COMPANY | $5,497 |
| SPE4A517V0694From the item's award history | October 27, 2016 | GENERAL TOOL COMPANY | $3,661 |
| SPE4A516M1060From the item's award history | November 16, 2015 | GENERAL TOOL COMPANY | $1,767 |
| SPE5EJ14V0486From the item's award history | October 24, 2013 | LYNN ELECTRONICS LLC | $3,196 |
Showing 1 to 10 of 14 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.