5340-01-111-0128 Boot,dust and moisture seal
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
- $3,298.25 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 16
- 2013 to 2025
- DLA stock on hand
- 3
- as of May 2026; no DLA demand forecast
Identification
- Item name
- Boot,dust and moisture seal
- FSC / PSC
- 5340 · Hardware, commercial
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 09-APR-81
- Unit
- EA (Each)
- NSN
- 5340-01-111-0128
- NIIN
- 01-111-0128
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 |
|---|---|---|---|---|---|
| LORD CORPORATION | 76005 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | J-12113-6 | DLA approved-source file |
| BELL TEXTRON INCWon before | 97499 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 212-040-176-101 | DLA approved-source file |
| BELL TEXTRON INCWon before | 97499 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 212-040-176-1 | FLIS part list |
| 51829 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | B60-80-8942 | FLIS part list | |
| LORD CORPORATION | 76005 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 212-040-176-1 | FLIS part list |
| 80201 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 212-040-176-101 | FLIS part list | |
| BELL TEXTRON INCWon before | 97499 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 212-040-176 | FLIS part list |
| BELL TEXTRON INCWon before | 97499 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 212-040-176-007 | FLIS part list |
| BELL TEXTRON INCWon before | 97499 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 212-040-176-7 | FLIS part list |
| A0126 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 212-040-176-101 | FLIS part list | |
| BELL TEXTRON INCWon before | 97499 | A (Active) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | 212-040-176-5 | FLIS part list |
Showing 1 to 10 of 11 results
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 |
|---|---|---|
| FEAT | Special features | 6.500 IN. DIA |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0019302
- Criticality (CRIT CD)
- F
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) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| FXGI | Air Force (DF) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| VP01 | Peru (VP) | ||||||
| WB01 | Austria (WB) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WL01 | Slovenia (WL) | ||||||
| WP01 | Poland (WP) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 19 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $3,298.25 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $3,298.25 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $3,298.25 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $3,298.25 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.9 lb
- Unit pack cube
- 0.112 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127T2268DIBBS only | 5340-01-111-0128 | Boot,dust and moisture seal | 8 | EA | $3,298.25 per EA | … | … | Small business | Yes | October 22, 2026 | November 2, 2026Closed |
| SPE7L126T623WAlso a SAM.gov notice | 5340-01-111-0128 | Boot,dust and moisture seal | 90 | EA | $3,298.25 per EA | … | … | Small business | November 3, 2026First seen | June 8, 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 May 2026
DLA's own inventory
- On hand
- 3
- On back order
- –
- Reorder point
- 0.1Above 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 |
|---|---|---|---|
| May 2026 | 5340-01-111-0128 | 3 | 0.1 |
| April 2026 | 5340-01-111-0128 | 3 | 0.1 |
| March 2026 | 5340-01-111-0128 | 3 | 0.1 |
| February 2026 | 5340-01-111-0128 | 3 | 0.1 |
| January 2026 | 5340-01-111-0128 | 3 | 0.1 |
| December 2025 | 5340-01-111-0128 | 3 | 0.1 |
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 95 days, production 62 days (157 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
16 award lines since 2013, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 97499BELL TEXTRON INC | 9 | April 29, 2020 |
| 71GK6AVIATION PROCUREMENT SYSTEMS, LLC | 3 | March 3, 2023 |
| 9FAE6EMMANUEL TRADE LLC | 2 | November 7, 2025 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 2 | October 15, 2021 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 1 |
| 2023 | 1 | 1 |
| 2022 | 2 | 1 |
| 2021 | 1 | 1 |
| 2020 | 2 | 2 |
| 2019 | 2 | 1 |
| 2016 | 2 | 1 |
| 2015 | 3 | 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
15 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | BELL TEXTRON INC | $270,105 | 8 |
| 2 | EMMANUEL TRADE LLC | $74,845 | 2 |
| 3 | AVIATION PROCUREMENT SYSTEMS, LLC | $32,737 | 3 |
| 4 | ECHELON SUPPLY AND SERVICE, INC. | $16,188 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L126P1534From the item's award history | November 7, 2025 | EMMANUEL TRADE LLC | $23,990 |
| SPE7L125P5019From the item's award history | March 31, 2025 | EMMANUEL TRADE LLC | $50,855 |
| SPE7L123P4305From the item's award history | March 3, 2023 | AVIATION PROCUREMENT SYSTEMS, LLC | $16,980 |
| SPE7L122P5376From the item's award history | April 22, 2022 | AVIATION PROCUREMENT SYSTEMS, LLC | $7,225 |
| SPE7L122P5384From the item's award history | April 22, 2022 | AVIATION PROCUREMENT SYSTEMS, LLC | $8,532 |
| SPE7L122P0842From the item's award history | October 15, 2021 | ECHELON SUPPLY AND SERVICE, INC. | $2,722 |
| SPE5EC21P0067From the item's award history | December 11, 2020 | ECHELON SUPPLY AND SERVICE, INC. | $13,466 |
| SPE5EC20F0111From the item's award history | April 29, 2020 | BELL TEXTRON INC | $57,996 |
| SPE5EC19F0105From the item's award history | March 28, 2019 | BELL TEXTRON INC | $80,192 |
| SPE5EC19F0107From the item's award history | March 28, 2019 | BELL TEXTRON INC | $6,014 |
| SPRPA116G001W/TS10From the item's award history | September 8, 2016 | BELL TEXTRON INC | $44,109 |
| W58RGZ12G0002/TX76From the item's award history | January 6, 2016 | BELL TEXTRON INC | $16,117 |
| W58RGZ12G0002/TX75From the item's award history | October 22, 2015 | BELL TEXTRON INC | $16,627 |
| W58RGZ12G0002/TX72From the item's award history | May 19, 2015 | BELL TEXTRON INC | $20,784 |
| W58RGZ12G0002/TX67From the item's award history | April 21, 2015 | BELL TEXTRON INC | $28,266 |
Showing 1 to 10 of 15 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.