5330-01-465-2539 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 27, 2026
- Last price paid
- …
- Standard price
- $734.25 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 26
- 2015 to 2023
- DLA stock on hand
- 42
- 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
- 27-MAY-99
- Unit
- EA (Each)
- NSN
- 5330-01-465-2539
- NIIN
- 01-465-2539
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| PARKER-HANNIFIN CORPORATION | 83259 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 988046 |
Source: DLA's approved-source file published with the RFQs. 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 |
|---|---|---|---|---|---|---|---|---|
| SPE5EY15D0543 | ALAMO AIRCRAFT, LTD. | SPE5EY | $4,903,827 | July 5, 2020 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 4 | December 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)
- 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 |
|---|---|---|---|---|---|---|---|
| FUGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WP01 | Poland (WP) | ||||||
| YD01 | Israel (YD) | ||||||
| YR01 | Ukraine (YR) | ||||||
| ZB01 | Belgium (ZB) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) |
Showing 1 to 10 of 11 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) | $734.25 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $734.25 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $734.25 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127U0209Also a SAM.gov notice | 5330-01-465-2539 | Gasket | 12 | EA | $734.25 per EA | … | … | Small business | No | November 12, 2026 | November 27, 202613 days 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
- 42
- On back order
- 0
- Reorder point
- 3.1Above 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 |
|---|---|---|---|
| September 2026 | 5330-01-465-2539 | 42 | 3.1 |
| August 2026 | 5330-01-465-2539 | 48 | 3.1 |
| July 2026 | 5330-01-465-2539 | 50 | 3.1 |
| June 2026 | 5330-01-465-2539 | 50 | 3.1 |
| May 2026 | 5330-01-465-2539 | 52 | 3.1 |
| April 2026 | 5330-01-465-2539 | 55 | 3.1 |
| March 2026 | 5330-01-465-2539 | 55 | 23.1 |
| February 2026 | 5330-01-465-2539 | 55 | 23.1 |
| January 2026 | 5330-01-465-2539 | 59 | 23.1 |
| December 2025 | 5330-01-465-2539 | 62 | – |
| November 2025 | 5330-01-465-2539 | 62 | – |
| October 2025 | 5330-01-465-2539 | 62 | – |
| September 2025 | 5330-01-465-2539 | 62 | – |
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 award history
26 award lines since 2015, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 55345ALAMO AIRCRAFT, LTD. | 21 | July 25, 2023 |
| 12516JAMAICA BEARINGS CO. INC. | 2 | May 21, 2021 |
| 1SA02PSP SEALS LLC | 1 | May 10, 2023 |
| 1K697DBR INDUSTRIES, INC. | 1 | August 19, 2021 |
| 57R70I.B. MOORE COMPANY LLC | 1 | April 20, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2023 | 2 | 2 |
| 2022 | 3 | 1 |
| 2021 | 3 | 3 |
| 2019 | 7 | 1 |
| 2018 | 6 | 1 |
| 2017 | 3 | 1 |
| 2015 | 2 | 2 |
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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ALAMO AIRCRAFT, LTD. | $103,780 | 21 |
| 2 | JAMAICA BEARINGS CO. INC. | $34,510 | 2 |
| 3 | I.B. MOORE COMPANY LLC | $19,263 | 1 |
| 4 | PSP SEALS LLC | $10,335 | 1 |
| 5 | DBR INDUSTRIES, INC. | $4,304 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A523P4836From the item's award history | July 25, 2023 | ALAMO AIRCRAFT, LTD. | $6,430 |
| SPE4A523P3623From the item's award history | May 10, 2023 | PSP SEALS LLC | $10,335 |
| SPE4A523P1238From the item's award history | December 9, 2022 | ALAMO AIRCRAFT, LTD. | $9,858 |
| SPE4A522P8656From the item's award history | August 5, 2022 | ALAMO AIRCRAFT, LTD. | $3,344 |
| SPE4A622PJ740From the item's award history | April 19, 2022 | ALAMO AIRCRAFT, LTD. | $11,522 |
| SPE4A622P6611From the item's award history | December 13, 2021 | ALAMO AIRCRAFT, LTD. | $5,380 |
| SPE4A121P1487From the item's award history | August 19, 2021 | DBR INDUSTRIES, INC. | $4,304 |
| SPE4A621PK576From the item's award history | May 21, 2021 | JAMAICA BEARINGS CO. INC. | $24,450 |
| SPE5EY20F3640From the item's award history | December 12, 2019 | ALAMO AIRCRAFT, LTD. | $3,886 |
| SPE5EY19F345HFrom the item's award history | September 13, 2019 | ALAMO AIRCRAFT, LTD. | $2,514 |
| SPE5EY19F244MFrom the item's award history | July 18, 2019 | ALAMO AIRCRAFT, LTD. | $18,744 |
| SPE5EY19F188CFrom the item's award history | May 17, 2019 | ALAMO AIRCRAFT, LTD. | $671 |
| SPE5EY19F054PFrom the item's award history | April 12, 2019 | ALAMO AIRCRAFT, LTD. | $6,708 |
| SPE5EY19F9764From the item's award history | March 15, 2019 | ALAMO AIRCRAFT, LTD. | $6,708 |
| SPE5EY19F8562From the item's award history | February 15, 2019 | ALAMO AIRCRAFT, LTD. | $447 |
| SPE5EY19F5818From the item's award history | December 21, 2018 | ALAMO AIRCRAFT, LTD. | $1,789 |
| SPE5EY19F3286From the item's award history | November 30, 2018 | ALAMO AIRCRAFT, LTD. | $5,814 |
| SPE5EY19F0713From the item's award history | October 16, 2018 | ALAMO AIRCRAFT, LTD. | $2,460 |
| SPE5EY18F278EFrom the item's award history | July 24, 2018 | ALAMO AIRCRAFT, LTD. | $3,578 |
| SPE5EY18F9830From the item's award history | April 24, 2018 | ALAMO AIRCRAFT, LTD. | $3,095 |
| SPE5EY18F6472From the item's award history | February 21, 2018 | ALAMO AIRCRAFT, LTD. | $4,201 |
| SPE5EY18F3171From the item's award history | December 29, 2017 | ALAMO AIRCRAFT, LTD. | $2,432 |
| SPE5EY15D0543/0021From the item's award history | September 10, 2017 | ALAMO AIRCRAFT, LTD. | $2,211 |
| SPE5EY15D0543/0020From the item's award history | September 6, 2017 | ALAMO AIRCRAFT, LTD. | $1,990 |
| SPE5EJ16V1666From the item's award history | December 30, 2015 | JAMAICA BEARINGS CO. INC. | $10,060 |
Showing 1 to 10 of 25 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.