9330-01-327-1340 Plastic sheet,pressure sensitive
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
- $239.94 per RO
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 20
- 2013 to 2026
- DLA demand
- 1,721 RO
- Next 12 months, as of October 19, 2026; DLA stock 300 on hand, 1,750 on back order, Sep 2026
Identification
- Item name
- Plastic sheet,pressure sensitive
- FSC / PSC
- 9330 · Plastics fabricated materials
- NSG (group)
- 93 · Nonmetallic fabricated materials
- NIIN assigned
- 07-OCT-90
- Unit
- RO
- NSN
- 9330-01-327-1340
- NIIN
- 01-327-1340
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 |
|---|---|---|---|---|---|
| OUT...GERBER SCIENTIFIC PRODUCTS | 0N6J0 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | P20856C | DLA approved-source file |
| MANIABARCO INC. | 88272 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | P20856C | DLA approved-source file |
| 1UA27 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 751-15-070 | FLIS part list | |
| 6X465 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | XL1003 | 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 |
|---|---|---|
| HUES | Color | BLACK |
| ABRY | Length | YARDS NOMINAL 50.000 |
| MATT | Material | PLASTIC |
| ABNM | Thickness | INCHES MINIMUM 0.003 AND INCHES MAXIMUM 0.004 |
| ABGL | Width | INCHES NOMINAL 15.000 |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 3919905060 (Self-adhs plate,sheet,strip,etc of plastics,nesoi)
- PINC
- 0021952
- 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 |
|---|---|---|---|---|---|---|---|
| FGGI | Air Force (DF) | 1Suitable for competition (second or later time) | HTechnical data inadequate | Z | |||
| MC47 | Marine Corps (DM) | 1Suitable for competition (second or later time) | HTechnical data inadequate | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | HTechnical data inadequate | 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | RO | $239.94 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | RO | $239.94 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | RO | $239.94 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | RO | $239.94 | 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
- 10 lb
- Unit pack cube
- 0.406 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- ZZ (Special requirement)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E527T0329DIBBS only | 9330-01-327-1340 | Plastic sheet,pressure sensitive | 92 | RO | $239.94 per RO | … | … | Small business | No | October 28, 2026 | November 9, 2026Closed |
| SPE8E526T3392DIBBS only | 9330-01-327-1340 | Plastic sheet,pressure sensitive | 72 | RO | $239.94 per RO | … | … | No set-aside | November 3, 2026First seen | July 6, 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
- 300
- On back order
- 1,750
- 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 | 9330-01-327-1340 | 300 | – |
| August 2026 | 9330-01-327-1340 | 300 | – |
| July 2026 | 9330-01-327-1340 | 600 | – |
| June 2026 | 9330-01-327-1340 | 800 | – |
| May 2026 | 9330-01-327-1340 | 1,600 | – |
| April 2026 | 9330-01-327-1340 | 1,350 | – |
| March 2026 | 9330-01-327-1340 | 3,000 | – |
| February 2026 | 9330-01-327-1340 | 3,400 | – |
| January 2026 | 9330-01-327-1340 | 4,100 | – |
| December 2025 | 9330-01-327-1340 | 4,850 | – |
| November 2025 | 9330-01-327-1340 | 5,050 | – |
| October 2025 | 9330-01-327-1340 | 5,350 | – |
| September 2025 | 9330-01-327-1340 | 5,950 | – |
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 3,271 from October 2026
- Largest month
- 144 in October 2026
- Lead time
- administrative 40 days, production 60 days (100 in all)
Next 12 months: 1,721 RO.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 013271340 | October 2026 | 144 | … |
| 013271340 | November 2026 | 144 | … |
| 013271340 | December 2026 | 144 | … |
| 013271340 | January 2027 | 144 | … |
| 013271340 | February 2027 | 144 | … |
| 013271340 | March 2027 | 144 | … |
| 013271340 | April 2027 | 144 | … |
| 013271340 | May 2027 | 143 | … |
| 013271340 | June 2027 | 143 | … |
| 013271340 | July 2027 | 143 | … |
| 013271340 | August 2027 | 142 | … |
| 013271340 | September 2027 | 142 | … |
| 013271340 | October 2027 | 142 | … |
| 013271340 | November 2027 | 142 | … |
| 013271340 | December 2027 | 141 | … |
| 013271340 | January 2028 | 141 | … |
| 013271340 | February 2028 | 141 | … |
| 013271340 | March 2028 | 141 | … |
| 013271340 | April 2028 | 141 | … |
| 013271340 | May 2028 | 141 | … |
| 013271340 | June 2028 | 140 | … |
| 013271340 | July 2028 | 140 | … |
| 013271340 | August 2028 | 140 | … |
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
20 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6US11NOVA SYSTEMS LLC | 10 | October 17, 2023 |
| 8Z281AIRCRAFT & COMMERCIAL ENTERPRISES, INC | 4 | October 7, 2026 |
| 1PF68TRI-STAR LABELS, INC | 3 | April 30, 2014 |
| 1X8R3E & T PLASTIC MANUFACTURING CO., INC. OF N.J. | 2 | December 18, 2014 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | September 30, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 2 | 2 |
| 2021 | 2 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 1 |
| 2017 | 2 | 1 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 3 | 2 |
| 2013 | 2 | 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
19 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NOVA SYSTEMS LLC | $132,067 | 10 |
| 2 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $58,412 | 3 |
| 3 | E & T PLASTIC MANUFACTURING CO., INC. OF N.J. | $48,719 | 2 |
| 4 | TRI-STAR LABELS, INC | $16,029 | 3 |
| 5 | KAMPI COMPONENTS CO INC | $11,649 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E625V1692From the item's award history | August 4, 2025 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $17,836 |
| SPE8E525P0127From the item's award history | October 11, 2024 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $15,729 |
| SPE8E524P0346From the item's award history | December 8, 2023 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $24,846 |
| SPE8E524P0100From the item's award history | October 17, 2023 | NOVA SYSTEMS LLC | $12,353 |
| SPE8E521P1757From the item's award history | August 23, 2021 | NOVA SYSTEMS LLC | $17,340 |
| SPE8E521P1241From the item's award history | May 25, 2021 | NOVA SYSTEMS LLC | $6,528 |
| SPE8E520P1845From the item's award history | September 10, 2020 | NOVA SYSTEMS LLC | $13,158 |
| SPE8E519V2860From the item's award history | May 30, 2019 | NOVA SYSTEMS LLC | $9,070 |
| SPE8E518V3788From the item's award history | August 20, 2018 | NOVA SYSTEMS LLC | $16,993 |
| SPE8E518P1135From the item's award history | July 19, 2018 | NOVA SYSTEMS LLC | $16,582 |
| SPE8E518P0391From the item's award history | December 18, 2017 | NOVA SYSTEMS LLC | $15,218 |
| SPE8E517V2049From the item's award history | April 10, 2017 | NOVA SYSTEMS LLC | $14,175 |
| SPE8E616M0679From the item's award history | September 30, 2016 | KAMPI COMPONENTS CO INC | $11,649 |
| SPE8E516V0380From the item's award history | November 20, 2015 | NOVA SYSTEMS LLC | $10,650 |
| SPE8ES15M0262From the item's award history | December 18, 2014 | E & T PLASTIC MANUFACTURING CO., INC. OF N.J. | $38,465 |
| SPE8ES15M0074From the item's award history | October 17, 2014 | E & T PLASTIC MANUFACTURING CO., INC. OF N.J. | $10,254 |
| SPE8ES14M0724From the item's award history | April 30, 2014 | TRI-STAR LABELS, INC | $5,754 |
| SPM8E013D5A02/0004From the item's award history | May 1, 2013 | TRI-STAR LABELS, INC | $6,097 |
| SPM8E013D5A02/0003From the item's award history | March 19, 2013 | TRI-STAR LABELS, INC | $4,179 |
Showing 1 to 10 of 19 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.