5330-01-575-6066 Seal,plain
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 16, 2026
- Last price paid
- …
- Standard price
- $21,765.28 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 43
- 2013 to 2026
- DLA stock on hand
- 5
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Seal,plain
- End product
- Approved machalt 599
- FSC / PSC
- 5330 · Packing and gasket materials
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 08-JUL-09
- Unit
- EA (Each)
- NSN
- 5330-01-575-6066
- NIIN
- 01-575-6066
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 |
|---|---|---|---|---|---|
| CIRCOR NAVAL SOLUTIONS LLCWon before | 63857 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 2534CRA819344-48N2-01 | DLA approved-source file |
| CIRCOR NAVAL SOLUTIONS LLCWon before | 63857 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 999F0919 PC NO 200 | DLA approved-source file |
| JOHN CRANE COMPANY, LLCWon before | 71724 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 819344-48N2 | DLA approved-source file |
| JOHN CRANE COMPANY, LLCWon before | 71724 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 819344-48N2-01 | 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)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CXCY | Part name assigned by controlling agency | MECHANICAL SPLIT SEAL |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 3926904500
- PINC
- 0004250
- Criticality (CRIT CD)
- X
- 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) | 4From the actual manufacturer (first time) | DTechnical data not available | 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) | $21,765.28 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $21,765.28 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or fiberboard box)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L327T1920Also a SAM.gov notice | 5330-01-575-6066 | Seal,plain | 6 | EA | $21,765.28 per EA | … | … | Small business | No | November 5, 2026 | November 16, 20262 days left |
| SPE7M826U0001Also a SAM.gov notice | 5330-01-575-6066 | Seal,plain | 28 | EA | $21,765.28 per EA | … | … | Small business | November 3, 2026First seen | October 21, 2025Closed |
→ 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
- 5
- On back order
- –
- 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 | 5330-01-575-6066 | 5 | – |
| August 2026 | 5330-01-575-6066 | 5 | – |
| January 2026 | 5330-01-575-6066 | 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 48 days, production 176 days (224 in all)
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015756066 | October 2026 | 0 | … |
| 015756066 | November 2026 | 0 | … |
| 015756066 | December 2026 | 0 | … |
| 015756066 | January 2027 | 0 | … |
| 015756066 | February 2027 | 0 | … |
| 015756066 | March 2027 | 0 | … |
| 015756066 | April 2027 | 0 | … |
| 015756066 | May 2027 | 0 | … |
| 015756066 | June 2027 | 0 | … |
| 015756066 | July 2027 | 0 | … |
| 015756066 | August 2027 | 0 | … |
| 015756066 | September 2027 | 0 | … |
| 015756066 | October 2027 | 0 | … |
| 015756066 | November 2027 | 0 | … |
| 015756066 | December 2027 | 0 | … |
| 015756066 | January 2028 | 0 | … |
| 015756066 | February 2028 | 0 | … |
| 015756066 | March 2028 | 0 | … |
| 015756066 | April 2028 | 0 | … |
| 015756066 | May 2028 | 0 | … |
| 015756066 | June 2028 | 0 | … |
| 015756066 | July 2028 | 0 | … |
| 015756066 | August 2028 | 0 | … |
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
43 award lines since 2013, 18 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 63857CIRCOR NAVAL SOLUTIONS LLC | 9 | April 29, 2019 |
| 71724JOHN CRANE COMPANY, LLC | 8 | April 14, 2020 |
| 53037H C MERCHANDISERS, INC. | 5 | February 21, 2025 |
| 9JC32DSB ELECTRIC LLC | 3 | October 1, 2025 |
| 4NWK0BURHANI ENTERPRISES INC | 2 | July 5, 2024 |
| 3WGD1STATZ CORP | 2 | January 15, 2021 |
| 1WZZ2MARTIN MILITARY INC | 2 | August 18, 2015 |
| 12516JAMAICA BEARINGS CO. INC. | 2 | September 26, 2014 |
| 9BTF9PERCIPIENT MANUFACTURING, LLC | 1 | July 15, 2026 |
| 1WAC1New England Specialty Components, LLC | 1 | November 24, 2023 |
| 1MQB3S I T CORPORATION | 1 | October 16, 2023 |
| 1XLG2TNL SALES LLC | 1 | October 21, 2019 |
| 5ZD19FBC ENTERPRISES LLC | 1 | October 9, 2019 |
| 66200PIONEER INDUSTRIES, LLC | 1 | June 25, 2018 |
| 1JZF1COMPERIPHERALS INCORPORATED | 1 | March 28, 2018 |
| 0FYD1AMG ENGINEERING AND MACHINING, INC. | 1 | September 18, 2017 |
| 57SF1SDV RECON INC | 1 | July 24, 2014 |
| 1BRS6EMPIRE AVIONICS CORP. | 1 | July 3, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 4 | 2 |
| 2024 | 2 | 1 |
| 2023 | 6 | 3 |
| 2021 | 1 | 1 |
| 2020 | 4 | 2 |
| 2019 | 4 | 3 |
| 2018 | 3 | 3 |
| 2017 | 2 | 2 |
| 2016 | 5 | 2 |
| 2015 | 2 | 2 |
| 2014 | 5 | 4 |
| 2013 | 4 | 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 | HC MERCHANDISERS, INC. | $391,489 | 5 |
| 2 | PERCIPIENT MANUFACTURING, LLC | $242,000 | 1 |
| 3 | CIRCOR NAVAL SOLUTIONS LLC | $240,792 | 9 |
| 4 | DSB ELECTRIC LLC | $237,463 | 3 |
| 5 | JOHN CRANE, INC | $225,281 | 8 |
| 6 | BURHANI ENTERPRISES INC | $84,259 | 2 |
| 7 | STATZ CORP | $83,490 | 2 |
| 8 | AMG ENGINEERING AND MACHINING, INC. | $62,478 | 1 |
| 9 | MARTIN MILITARY INC | $60,562 | 2 |
| 10 | JAMAICA BEARINGS CO. INC. | $47,456 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L126P8638From the item's award history | July 15, 2026 | PERCIPIENT MANUFACTURING, LLC | $242,000 |
| SPE7MX26F0048From the item's award history | October 1, 2025 | DSB ELECTRIC LLC | $52,770 |
| SPE7MX25F200GFrom the item's award history | August 21, 2025 | DSB ELECTRIC LLC | $105,539 |
| SPE7MX25F094LFrom the item's award history | June 26, 2025 | DSB ELECTRIC LLC | $79,154 |
| SPE7M125P3826From the item's award history | February 21, 2025 | HC MERCHANDISERS, INC. | $159,184 |
| SPE7M124V4989From the item's award history | July 5, 2024 | BURHANI ENTERPRISES INC | $38,934 |
| SPE7M124V3376From the item's award history | April 8, 2024 | BURHANI ENTERPRISES INC | $45,325 |
| SPE7M124V1003From the item's award history | November 24, 2023 | NEW ENGLAND SPECIALTY COMPONENTS, LLC | $32,380 |
| SPE7M124V0389From the item's award history | October 16, 2023 | S I T CORPORATION | $13,142 |
| SPE7M123PA021From the item's award history | September 28, 2023 | HC MERCHANDISERS, INC. | $101,984 |
| SPE7M123V7683From the item's award history | July 10, 2023 | HC MERCHANDISERS, INC. | $32,500 |
| SPE7MC23V5948From the item's award history | June 1, 2023 | HC MERCHANDISERS, INC. | $46,039 |
| SPE7MC23V2447From the item's award history | January 20, 2023 | HC MERCHANDISERS, INC. | $51,782 |
| SPE7M121F6864From the item's award history | January 15, 2021 | STATZ CORP | $55,660 |
| SPE7M121F3953From the item's award history | November 13, 2020 | STATZ CORP | $27,830 |
| SPE7MC20V5775From the item's award history | April 14, 2020 | JOHN CRANE, INC | $37,122 |
| SPE7M120P4730From the item's award history | March 30, 2020 | JOHN CRANE, INC | $31,819 |
| SPE7M520P4124From the item's award history | February 20, 2020 | JOHN CRANE, INC | $58,335 |
| SPE7M520V0783From the item's award history | October 21, 2019 | TNL SALES LLC | $10,959 |
| SPE7M520V0326From the item's award history | October 9, 2019 | FBC ENTERPRISES LLC | $16,912 |
| SPE7M119V6618From the item's award history | April 29, 2019 | CIRCOR NAVAL SOLUTIONS LLC | $34,655 |
| SPE7M119V5844From the item's award history | April 8, 2019 | CIRCOR NAVAL SOLUTIONS LLC | $27,724 |
| SPE7M118V114JFrom the item's award history | September 4, 2018 | CIRCOR NAVAL SOLUTIONS LLC | $48,517 |
| SPE7M118V024YFrom the item's award history | June 25, 2018 | PIONEER INDUSTRIES, LLC | $28,364 |
| SPE7M018V5950From the item's award history | March 28, 2018 | COMPERIPHERALS INCORPORATED | $35,375 |
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.