1055-00-227-0637 Handle assembly,bor
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 27, 2026
- Last price paid
- …
- Standard price
- $3,671.88 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 12
- 2018 to 2026
- DLA stock on hand
- 4
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Handle assembly,bor
- NSG (group)
- 10 · Weapons
- NIIN assigned
- 01-JAN-61
- Unit
- EA (Each)
- NSN
- 1055-00-227-0637
- NIIN
- 00-227-0637
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 |
|---|---|---|---|---|---|
| FULCRUM CONCEPTS LLC | 5ALW9 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 000045AY-001 | DLA approved-source file |
| 18876 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 10602118-1 | 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)
- N (No data in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 1780192
- 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 |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| FGGC | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 17 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) | $3,671.88 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $3,671.88 | 1 (1) | U (Unclassified) | No limit | V (Terminal item future procurement is not authorized) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $3,671.88 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $3,671.88 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX27U0593Also a SAM.gov notice | 1055-00-227-0637 | Handle assembly,bor | 11 | EA | $3,671.88 per EA | … | … | Small business | Yes | November 12, 2026 | November 27, 202614 days left |
→ These RFQs in the DIBBS list
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
- 4
- On back order
- –
- Reorder point
- 1.1Above 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 |
|---|---|---|---|
| September 2026 | 1055-00-227-0637 | 4 | 1.1 |
| August 2026 | 1055-00-227-0637 | 6 | 1.1 |
| July 2026 | 1055-00-227-0637 | 6 | 1.1 |
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 88 days, production 133 days (221 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
12 award lines since 2018, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 2U435DELA TECHNOLOGY CORPORATION | 3 | April 6, 2022 |
| 8BPE22LYONS AEROSPACE LLC | 2 | August 9, 2024 |
| 0HS46REV-CAP COMPANY, INC. | 2 | September 5, 2023 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | March 17, 2026 |
| 6Z5K7UNIVERSAL SPARTAN LLC | 1 | January 22, 2025 |
| 4LF36PHOENIX TRADING INC. | 1 | April 20, 2022 |
| 1MQB3S I T CORPORATION | 1 | January 23, 2019 |
| 0VW10Am-Mac Incorporated | 1 | November 30, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2024 | 2 | 1 |
| 2023 | 2 | 1 |
| 2022 | 2 | 2 |
| 2021 | 1 | 1 |
| 2019 | 2 | 2 |
| 2018 | 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | DELA TECHNOLOGY CORPORATION | $59,298 | 3 |
| 2 | 2LYONS AEROSPACE LLC | $45,491 | 2 |
| 3 | KAMPI COMPONENTS CO INC | $42,286 | 1 |
| 4 | REV-CAP COMPANY, INC. | $19,561 | 2 |
| 5 | PHOENIX TRADING INC. | $14,760 | 1 |
| 6 | AM-MAC INCORPORATED | $3,985 | 1 |
| 7 | S I T CORPORATION | $3,968 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L126V6658From the item's award history | March 17, 2026 | KAMPI COMPONENTS CO INC | $42,286 |
| SPE7L124V8357From the item's award history | August 9, 2024 | 2LYONS AEROSPACE LLC | $28,072 |
| SPE7L124P5660From the item's award history | May 1, 2024 | 2LYONS AEROSPACE LLC | $17,419 |
| SPE7L123V8903From the item's award history | September 5, 2023 | REV-CAP COMPANY, INC. | $11,396 |
| SPE7L423V1154From the item's award history | March 8, 2023 | REV-CAP COMPANY, INC. | $8,165 |
| SPE7L122P5356From the item's award history | April 20, 2022 | PHOENIX TRADING INC. | $14,760 |
| SPE7L422V1866From the item's award history | April 6, 2022 | DELA TECHNOLOGY CORPORATION | $9,896 |
| SPE7L421P2325From the item's award history | August 26, 2021 | DELA TECHNOLOGY CORPORATION | $19,682 |
| SPE7L419V0650From the item's award history | February 21, 2019 | DELA TECHNOLOGY CORPORATION | $29,720 |
| SPE7L019V2845From the item's award history | January 23, 2019 | S I T CORPORATION | $3,968 |
| SPE7L019V1744From the item's award history | November 30, 2018 | AM-MAC INCORPORATED | $3,985 |
Showing 1 to 10 of 11 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.