5340-01-131-4133 Cap,protective,dust and moisture
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 23, 2026
- Last price paid
- …
- Standard price
- $24.51 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 14
- 2013 to 2025
- DLA demand
- 949 EA
- Next 12 months, as of October 19, 2026; DLA stock 694 on hand, Sep 2026
Identification
- Item name
- Cap,protective,dust and moisture
- FSC / PSC
- 5340 · Hardware, commercial
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 11-MAY-82
- Unit
- EA (Each)
- NSN
- 5340-01-131-4133
- NIIN
- 01-131-4133
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 |
|---|---|---|---|---|---|
| ITT CANNON LLC | 71468 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | DPKA-60-1 | DLA approved-source file |
| ITT CANNON LLC | 71468 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | DPKA-60 | 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| MATT | Material | PLASTIC |
| FEAT | Special features | BLACK IN COLOR |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 3926904500
- PINC
- 0013432
- 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 |
|---|---|---|---|---|---|---|---|
| FXGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| G920 | National aeronautics and space administration (T1) | 0Never screened | 0 | C | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 16 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) | $24.51 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $24.51 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $24.51 | 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
- Unit pack weight
- 0.1 lb
- Unit pack cube
- 0.001 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- A1 (Bags)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T3140DIBBS only | 5340-01-131-4133 | Cap,protective,dust and moisture | 541 | EA | $24.51 per EA | … | … | No set-aside | Yes | November 12, 2026 | November 23, 20269 days left |
| SPE7M426T6091DIBBS only | 5340-01-131-4133 | Cap,protective,dust and moisture | 541 | EA | $24.51 per EA | … | … | No set-aside | November 3, 2026First seen | February 17, 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 September 2026
DLA's own inventory
- On hand
- 694
- 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 | 5340-01-131-4133 | 694 | – |
| August 2026 | 5340-01-131-4133 | 819 | – |
| July 2026 | 5340-01-131-4133 | 846 | – |
| June 2026 | 5340-01-131-4133 | 863 | – |
| May 2026 | 5340-01-131-4133 | 933 | – |
| April 2026 | 5340-01-131-4133 | 983 | – |
| March 2026 | 5340-01-131-4133 | 1,007 | – |
| February 2026 | 5340-01-131-4133 | 1,032 | – |
| January 2026 | 5340-01-131-4133 | 1,106 | – |
| December 2025 | 5340-01-131-4133 | 1,216 | – |
| November 2025 | 5340-01-131-4133 | 1,253 | – |
| October 2025 | 5340-01-131-4133 | 1,256 | – |
| September 2025 | 5340-01-131-4133 | 1,318 | – |
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
- Next 24 months
- DLA expects to buy 1,704 from October 2026
- Largest month
- 81 in January 2027
- Lead time
- administrative 30 days, production 186 days (216 in all)
Next 12 months: 949 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011314133 | October 2026 | 79 | … |
| 011314133 | November 2026 | 80 | … |
| 011314133 | December 2026 | 79 | … |
| 011314133 | January 2027 | 81 | … |
| 011314133 | February 2027 | 81 | … |
| 011314133 | March 2027 | 81 | … |
| 011314133 | April 2027 | 80 | … |
| 011314133 | May 2027 | 80 | … |
| 011314133 | June 2027 | 79 | … |
| 011314133 | July 2027 | 78 | … |
| 011314133 | August 2027 | 77 | … |
| 011314133 | September 2027 | 74 | … |
| 011314133 | October 2027 | 73 | … |
| 011314133 | November 2027 | 72 | … |
| 011314133 | December 2027 | 72 | … |
| 011314133 | January 2028 | 71 | … |
| 011314133 | February 2028 | 70 | … |
| 011314133 | March 2028 | 70 | … |
| 011314133 | April 2028 | 67 | … |
| 011314133 | May 2028 | 66 | … |
| 011314133 | June 2028 | 65 | … |
| 011314133 | July 2028 | 65 | … |
| 011314133 | August 2028 | 64 | … |
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
14 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7Z016KAMPI COMPONENTS CO INC | 5 | September 9, 2024 |
| 7DWH2PAR DEFENSE INDUSTRIES, LLC | 2 | May 27, 2025 |
| 043L3KATHRYN BAUMGRATZ | 2 | May 7, 2019 |
| 0W3X6JOLEN SERVICES, INC. | 1 | August 8, 2023 |
| 2V484BOEING DISTRIBUTION SERVICES, INC. | 1 | September 26, 2022 |
| 87WK3GOOD VIBES, LLC | 1 | June 1, 2022 |
| 7MR60WESTSIM ENGINEERING, INC. | 1 | February 4, 2021 |
| 02549Astrex Electronics Inc. | 1 | May 13, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 2 | 2 |
| 2022 | 2 | 2 |
| 2021 | 1 | 1 |
| 2019 | 1 | 1 |
| 2017 | 2 | 1 |
| 2015 | 2 | 2 |
| 2014 | 1 | 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
14 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | KAMPI COMPONENTS CO INC | $52,958 | 5 |
| 2 | PAR DEFENSE INDUSTRIES, LLC | $32,584 | 2 |
| 3 | ASTREX ELECTRONICS INC. | $23,252 | 1 |
| 4 | KATHRYN BAUMGRATZ | $16,652 | 2 |
| 5 | WESTSIM ENGINEERING, INC. | $12,800 | 1 |
| 6 | JOLEN SERVICES, INC. | $6,223 | 1 |
| 7 | BOEING DISTRIBUTION SERVICES, INC. | $2,593 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M425V3815From the item's award history | May 27, 2025 | PAR DEFENSE INDUSTRIES, LLC | $11,417 |
| SPE7M424P5024From the item's award history | September 9, 2024 | KAMPI COMPONENTS CO INC | $9,709 |
| SPE7M424P0770From the item's award history | December 7, 2023 | PAR DEFENSE INDUSTRIES, LLC | $21,167 |
| SPE7M423V4381From the item's award history | August 8, 2023 | JOLEN SERVICES, INC. | $6,223 |
| SPE7M422P4763From the item's award history | September 26, 2022 | BOEING DISTRIBUTION SERVICES, INC. | $2,593 |
| SPE7M422P3400From the item's award history | June 1, 2022 | GOOD VIBES, LLC | $0 |
| SPE5E321V0066From the item's award history | February 4, 2021 | WESTSIM ENGINEERING, INC. | $12,800 |
| SPE5E319V7980From the item's award history | May 7, 2019 | KATHRYN BAUMGRATZ | $7,707 |
| SPE5EM17P1292From the item's award history | June 2, 2017 | KAMPI COMPONENTS CO INC | $17,250 |
| SPE5E317P0189From the item's award history | May 18, 2017 | KAMPI COMPONENTS CO INC | $9,767 |
| SPE5EK16V0716From the item's award history | November 5, 2015 | KAMPI COMPONENTS CO INC | $7,384 |
| SPE5EK15V1764From the item's award history | January 15, 2015 | KATHRYN BAUMGRATZ | $8,945 |
| SPE5EK14V3276From the item's award history | May 13, 2014 | ASTREX ELECTRONICS INC. | $23,252 |
| SPM5EK13M3976From the item's award history | May 13, 2013 | KAMPI COMPONENTS CO INC | $8,847 |
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.