5330-01-481-6087 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
- $82.13 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 15
- 2014 to 2026
- DLA demand
- 266 EA
- Next 12 months, as of October 19, 2026; DLA stock 39 on hand, Sep 2026
Identification
- Item name
- Gasket
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 17-JAN-01
- Unit
- EA (Each)
- NSN
- 5330-01-481-6087
- NIIN
- 01-481-6087
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 |
|---|---|---|---|---|---|
| 64678 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 23539104 | DLA approved-source file | |
| 64678 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | DDE 23522279 | DLA approved-source file | |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | 72582 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 23522279 | DLA approved-source file |
| 64678 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 23522279 | FLIS part list | |
| A00AM | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 5330014816087 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7LX26D60DE | FREIGHTLINER OF SAVANNAH, INC. | SPE7LX | $350,000 | November 21, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | September 10, 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)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| C918 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | ||||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| VE01 | Oman (VE) | ||||||
| YB01 | Spain (YB) | ||||||
| YP01 | Morocco (YP) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZS01 | Denmark (ZS) |
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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $82.13 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $82.13 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $82.13 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $82.13 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX27U0344Also a SAM.gov notice | 5330-01-481-6087 | Gasket | 279 | EA | $82.13 per EA | … | … | Small business | No | October 25, 2026 | November 9, 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
- 39
- On back order
- 0
- 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 | 5330-01-481-6087 | 39 | – |
| August 2026 | 5330-01-481-6087 | 90 | – |
| May 2026 | 5330-01-481-6087 | 29 | – |
| April 2026 | 5330-01-481-6087 | 37 | – |
| March 2026 | 5330-01-481-6087 | 70 | – |
| February 2026 | 5330-01-481-6087 | 89 | – |
| January 2026 | 5330-01-481-6087 | 196 | – |
| December 2025 | 5330-01-481-6087 | 26 | – |
| November 2025 | 5330-01-481-6087 | 26 | – |
| October 2025 | 5330-01-481-6087 | 26 | – |
| September 2025 | 5330-01-481-6087 | 31 | – |
Showing 1 to 10 of 11 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 519 from October 2026
- Largest month
- 23 in August 2027
Next 12 months: 266 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014816087 | October 2026 | 22 | … |
| 014816087 | November 2026 | 22 | … |
| 014816087 | December 2026 | 22 | … |
| 014816087 | January 2027 | 22 | … |
| 014816087 | February 2027 | 22 | … |
| 014816087 | March 2027 | 22 | … |
| 014816087 | April 2027 | 22 | … |
| 014816087 | May 2027 | 22 | … |
| 014816087 | June 2027 | 22 | … |
| 014816087 | July 2027 | 22 | … |
| 014816087 | August 2027 | 23 | … |
| 014816087 | September 2027 | 23 | … |
| 014816087 | October 2027 | 23 | … |
| 014816087 | November 2027 | 23 | … |
| 014816087 | December 2027 | 23 | … |
| 014816087 | January 2028 | 23 | … |
| 014816087 | February 2028 | 23 | … |
| 014816087 | March 2028 | 23 | … |
| 014816087 | April 2028 | 23 | … |
| 014816087 | May 2028 | 23 | … |
| 014816087 | June 2028 | 23 | … |
| 014816087 | July 2028 | 23 | … |
| 014816087 | August 2028 | 23 | … |
Showing 1 to 10 of 23 results
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
15 award lines since 2014, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 03AZ7FREIGHTLINER OF SAVANNAH, INC. | 5 | October 22, 2026 |
| 2A860Johnson & Towers LLC | 2 | November 27, 2024 |
| 1SHN6CLARKE POWER SERVICES INC | 2 | September 15, 2022 |
| 62860PENN POWER GROUP LLC | 1 | July 12, 2024 |
| 8HBL2AIRBORNE SUPPLY INC. | 1 | May 18, 2022 |
| 7P9N7TRUCK COUNTRY OF WISCONSIN, INC. | 1 | December 30, 2020 |
| 63LK8ALABAMA ENGINE COMPANY, LLC | 1 | August 4, 2016 |
| 1SER6HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | 1 | June 9, 2014 |
| 19151Lynn Electronics LLC | 1 | May 30, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 1 |
| 2025 | 2 | 1 |
| 2024 | 2 | 2 |
| 2023 | 1 | 1 |
| 2022 | 2 | 2 |
| 2020 | 2 | 2 |
| 2016 | 1 | 1 |
| 2014 | 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
14 awards: 1 award notice on SAM.gov, 13 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | TRUCK COUNTRY OF WISCONSIN, INC. | $53,320 | 1 |
| 2 | CLARKE POWER SERVICES INC | $41,133 | 2 |
| 3 | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | $25,860 | 1 |
| 4 | FREIGHTLINER OF SAVANNAH, INC. | $21,326 | 3 |
| 5 | JOHNSON & TOWERS LLC | $18,695 | 2 |
| 6 | AIRBORNE SUPPLY INC. | $16,576 | 1 |
| 7 | PENN POWER GROUP LLC | $8,918 | 1 |
| 8 | ALABAMA ENGINE COMPANY, LLC | $5,767 | 1 |
| 9 | LYNN ELECTRONICS LLC | $4,161 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L427D60PN | November 12, 2026 | LANSING LOGISTICS LLC | Not in FPDS yet |
| SPE7L026F4517From the item's award history | June 4, 2026 | FREIGHTLINER OF SAVANNAH, INC. | $7,100 |
| SPE7L026F0616From the item's award history | November 6, 2025 | FREIGHTLINER OF SAVANNAH, INC. | $8,872 |
| SPE7L025F1350From the item's award history | August 7, 2025 | FREIGHTLINER OF SAVANNAH, INC. | $5,354 |
| SPE7L325V1272From the item's award history | November 27, 2024 | JOHNSON & TOWERS LLC | $8,285 |
| SPE7L024V5396From the item's award history | July 12, 2024 | PENN POWER GROUP LLC | $8,918 |
| SPE7L323V6246From the item's award history | June 21, 2023 | JOHNSON & TOWERS LLC | $10,410 |
| SPE7L322V139UFrom the item's award history | September 15, 2022 | CLARKE POWER SERVICES INC | $9,241 |
| SPE7L322V015VFrom the item's award history | May 18, 2022 | AIRBORNE SUPPLY INC. | $16,576 |
| SPE7L121P1490From the item's award history | December 30, 2020 | TRUCK COUNTRY OF WISCONSIN, INC. | $53,320 |
| SPE5EM20P1060From the item's award history | July 14, 2020 | CLARKE POWER SERVICES INC | $31,892 |
| SPE5EM16V6765From the item's award history | August 4, 2016 | ALABAMA ENGINE COMPANY, LLC | $5,767 |
| SPE5EM14V4380From the item's award history | June 9, 2014 | HOUSTON DRIVE TRAIN VEHICLE COMPONENT SALES, INC. | $25,860 |
| SPE5EM14M0667From the item's award history | May 30, 2014 | LYNN ELECTRONICS LLC | $4,161 |
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.