5330-01-454-8578 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
- $77.35 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 20
- 2014 to 2025
- DLA stock on hand
- 64
- 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
- 15-APR-98
- Unit
- EA (Each)
- NSN
- 5330-01-454-8578
- NIIN
- 01-454-8578
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 |
|---|---|---|---|---|---|
| GE ENGINE SERVICES DISTRIBUTION, L.L.C.Won before | 062W0 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 9608M12P04 | DLA approved-source file |
| GENERAL ELECTRIC COMPANYWon before | 07482 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 9608M12P04 | DLA approved-source file |
| GE AVIO S.R.L. | A3460 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 9608M12P04 | DLA approved-source file |
| D8266 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | XPG0261500023 | DLA approved-source file | |
| GENERAL ELECTRIC COMPANYWon before | 07482 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 9608M12P03 | 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
2 contracts DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4A117G0008 | GENERAL ELECTRIC COMPANY | SPE4A1 | $999,999,999 | December 18, 2021 | BOA | No | 1 | December 7, 2018 |
| SPE4A117G0013 | GENERAL ELECTRIC COMPANY | SPE4A1 | $2,260,000 | October 31, 2021 | BOA | No | 6 | October 31, 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)
- U (Type/content is unknown)
- PINC
- 0004522
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) | 5From a sole source contractor that is not the manufacturer | ZCommercial or off-the-shelf item | Z | |||
| N9BZ | Navy (DN) | 5From a sole source contractor that is not the manufacturer | ZCommercial or off-the-shelf item | Z | |||
| VE01 | Oman (VE) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZD01 | South africa (ZD) | ||||||
| ZF01 | France (ZF) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 17 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) | $77.35 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $77.35 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $77.35 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A527T1357DIBBS only | 5330-01-454-8578 | Gasket | 51 | EA | $77.35 per EA | … | … | No set-aside | No | October 18, 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
- 64
- On back order
- 0
- Reorder point
- 112.5At 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 | 5330-01-454-8578 | 64 | 112.5 |
| August 2026 | 5330-01-454-8578 | 81 | 112.5 |
| July 2026 | 5330-01-454-8578 | 86 | 112.5 |
| June 2026 | 5330-01-454-8578 | 98 | 112.5 |
| May 2026 | 5330-01-454-8578 | 87 | 117 |
| April 2026 | 5330-01-454-8578 | 88 | 117 |
| March 2026 | 5330-01-454-8578 | 88 | 117 |
| February 2026 | 5330-01-454-8578 | 88 | 117 |
| January 2026 | 5330-01-454-8578 | 90 | 117 |
| December 2025 | 5330-01-454-8578 | 90 | 117 |
| November 2025 | 5330-01-454-8578 | 93 | 117 |
| October 2025 | 5330-01-454-8578 | 95 | 117 |
| September 2025 | 5330-01-454-8578 | 101 | 117 |
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 15 days, production 450 days (465 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
20 award lines since 2014, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 07482GENERAL ELECTRIC COMPANY | 16 | October 31, 2018 |
| 062W0GE ENGINE SERVICES DISTRIBUTION, L.L.C. | 4 | April 17, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 2 | 1 |
| 2018 | 7 | 2 |
| 2016 | 1 | 1 |
| 2014 | 9 | 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
13 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GENERAL ELECTRIC COMPANY | $8,222 | 9 |
| 2 | GE ENGINE SERVICES DISTRIBUTION, L.L.C. | $4,343 | 3 |
| 3 | GENERAL ELECTRIC COMPANY | $1,188 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4AX25F3951From the item's award history | April 17, 2025 | GE ENGINE SERVICES DISTRIBUTION, L.L.C | $735 |
| SPE4AX24F7318From the item's award history | August 21, 2024 | GE ENGINE SERVICES DISTRIBUTION, L.L.C. | $2,035 |
| SPE4AX24F4647From the item's award history | April 23, 2024 | GE ENGINE SERVICES DISTRIBUTION, L.L.C. | $1,573 |
| SPE4A519F8656From the item's award history | December 7, 2018 | GENERAL ELECTRIC COMPANY | $1,188 |
| SPE4A519F4121From the item's award history | October 31, 2018 | GENERAL ELECTRIC COMPANY | $1,627 |
| SPE4A518F33W6From the item's award history | September 13, 2018 | GENERAL ELECTRIC COMPANY | $57 |
| SPE4A518F19N3From the item's award history | August 21, 2018 | GENERAL ELECTRIC COMPANY | $200 |
| SPE4A518F02B5From the item's award history | July 19, 2018 | GENERAL ELECTRIC COMPANY | $714 |
| SPE4A518F756DFrom the item's award history | June 5, 2018 | GENERAL ELECTRIC COMPANY | $628 |
| SPE4A518F607UFrom the item's award history | May 8, 2018 | GENERAL ELECTRIC COMPANY | $1,370 |
| SPE4AX14D9998/0073From the item's award history | November 14, 2014 | GENERAL ELECTRIC COMPANY | $2,456 |
| SPE4AX14D9998/0068From the item's award history | November 12, 2014 | GENERAL ELECTRIC COMPANY | $23 |
| SPE4AX14D9998/0062From the item's award history | October 9, 2014 | GENERAL ELECTRIC COMPANY | $1,149 |
Showing 1 to 10 of 13 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.