5340-01-560-2012 Cover,access
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
- $458.65 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 15
- 2013 to 2025
- DLA stock on hand
- 2
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Cover,access
- End product
- C-130 inboard flap end area
- FSC / PSC
- 5340 · Hardware, commercial
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 18-JAN-08
- Unit
- EA (Each)
- NSN
- 5340-01-560-2012
- NIIN
- 01-560-2012
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 # |
|---|---|---|---|---|
| MUELLER DIE CUT SOLUTIONS, LLC | 02921 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | AM-12-1 |
| AMERITAPE LLCWon before | 0VA37 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | AM-12-1 |
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
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 |
|---|---|---|
| ADPR | Body thickness | INCHES NOMINAL 0.014 |
| AAGR | Cross-sectional shape style | – |
| MATT | Material | PLASTIC VINYL |
| MDCL | Material document and classification | MFR REF 1ST MATERIAL RESPONSE 3- 8681H7 RESSURE SENSATIVE TAE COLOR 36173 |
| ABKV | Outside diameter | INCHES NOMINAL 5.000 |
| CXCY | Part name assigned by controlling agency | COVER, LIGHTENING HOLE |
| ABMW | Peripheral shape style | – |
| ADQB | Securing device type | FLUSH CATCH |
| FEAT | Special features | NSN FURNISHED WITH 6 EACH |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0029785
- 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 |
|---|---|---|---|---|---|---|---|
| FGGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| WP01 | Poland (WP) | ||||||
| ZC01 | Canada (ZC) |
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) | $458.65 | 1 (1) | U (Unclassified) | M (24 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $458.65 | 1 (1) | U (Unclassified) | M (24 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $458.65 | 1 (1) | U (Unclassified) | M (24 months) | 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
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- 10 (Numeric)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127T3732DIBBS only | 5340-01-560-2012 | Cover,access | 4 | EA | $458.65 per EA | … | … | No set-aside | No | November 5, 2026 | November 16, 20263 days left |
| SPE7L126T516GDIBBS only | 5340-01-560-2012 | Cover,access | 4 | EA | $458.65 per EA | … | … | No set-aside | November 3, 2026First seen | May 21, 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
- 2
- On back order
- 0
- Reorder point
- 2.28At or under 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 | 5340-01-560-2012 | 2 | 2.28 |
| August 2026 | 5340-01-560-2012 | 2 | 2.02 |
| July 2026 | 5340-01-560-2012 | 2 | 2.02 |
| June 2026 | 5340-01-560-2012 | 2 | 2.91 |
| May 2026 | 5340-01-560-2012 | 2 | 2.65 |
| April 2026 | 5340-01-560-2012 | 2 | 2.65 |
| March 2026 | 5340-01-560-2012 | 4 | 1.97 |
| February 2026 | 5340-01-560-2012 | 4 | 1.88 |
| January 2026 | 5340-01-560-2012 | 4 | 1.88 |
| December 2025 | 5340-01-560-2012 | 4 | 1.88 |
| November 2025 | 5340-01-560-2012 | 4 | 1.88 |
| October 2025 | 5340-01-560-2012 | 4 | 1.75 |
| September 2025 | 5340-01-560-2012 | 4 | 1.4 |
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
- Lead time
- administrative 89 days, production 96 days (185 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
15 award lines since 2013, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 5 | February 20, 2019 |
| 0VA37Ameritape LLC | 3 | October 15, 2020 |
| 9U103PATTERSON COONEY INC | 2 | May 11, 2023 |
| 7Z016KAMPI COMPONENTS CO INC | 2 | March 5, 2019 |
| 8R471ALL-SYSTEM AEROSPACE INTERNATIONAL, INC. | 1 | June 3, 2025 |
| 19151Lynn Electronics LLC | 1 | August 17, 2016 |
| 0VW10Am-Mac Incorporated | 1 | July 27, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 2 | 2 |
| 2018 | 1 | 1 |
| 2017 | 4 | 2 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 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
13 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | LARKOS PACKING AND DISTRIBUTION INC. | $2,153 | 5 |
| 2 | ALL-SYSTEM AEROSPACE INTERNATIONAL, INC. | $1,946 | 1 |
| 3 | KAMPI COMPONENTS CO INC | $1,132 | 2 |
| 4 | AMERITAPE LLC | $886 | 1 |
| 5 | PATTERSON COONEY INC | $730 | 2 |
| 6 | AM-MAC INCORPORATED | $517 | 1 |
| 7 | LYNN ELECTRONICS LLC | $381 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L125V9734From the item's award history | June 3, 2025 | ALL-SYSTEM AEROSPACE INTERNATIONAL, INC. | $1,946 |
| SPE7L123V6047From the item's award history | May 11, 2023 | PATTERSON COONEY INC | $403 |
| SPE7L322V012JFrom the item's award history | May 16, 2022 | PATTERSON COONEY INC | $327 |
| SPE5EK21V0217From the item's award history | October 15, 2020 | AMERITAPE LLC | $886 |
| SPE5EK19V3114From the item's award history | March 5, 2019 | KAMPI COMPONENTS CO INC | $875 |
| SPE5EK19V2888From the item's award history | February 20, 2019 | LARKOS PACKING AND DISTRIBUTION INC. | $628 |
| SPE5EK19V1670From the item's award history | December 14, 2018 | LARKOS PACKING AND DISTRIBUTION INC. | $509 |
| SPE5EK18V0829From the item's award history | November 14, 2017 | LARKOS PACKING AND DISTRIBUTION INC. | $586 |
| SPE5EK18V0149From the item's award history | October 6, 2017 | LARKOS PACKING AND DISTRIBUTION INC. | $147 |
| SPE5EK17V6852From the item's award history | September 21, 2017 | KAMPI COMPONENTS CO INC | $257 |
| SPE5EK17V4867From the item's award history | June 2, 2017 | LARKOS PACKING AND DISTRIBUTION INC. | $283 |
| SPE5EK16V5830From the item's award history | August 17, 2016 | LYNN ELECTRONICS LLC | $381 |
| SPE5EK15V5603From the item's award history | July 27, 2015 | AM-MAC INCORPORATED | $517 |
Showing 1 to 10 of 13 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.