2520-01-666-4052 Transfer transmission assembly
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
- $25,485.02 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 11
- 2018 to 2025
- DLA stock on hand
- 1
- as of Jan 2026; no DLA demand forecast
Identification
- Item name
- Transfer transmission assembly
- NSG (group)
- 25 · Vehicular equipment components
- NIIN assigned
- 06-SEP-17
- Unit
- EA (Each)
- NSN
- 2520-01-666-4052
- NIIN
- 01-666-4052
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 |
|---|---|---|---|---|---|
| 27188 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | MJ 4495 | DLA approved-source file | |
| 27188 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | MT 933477 | DLA approved-source file | |
| OSHKOSH DEFENSE LLCWon before | 75Q65 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 3817191 | DLA approved-source file |
| 45152 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 3817191 | 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)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8483909500
- PINC
- 0005621
- 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) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| FGGC | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| WG01 | United arab emirates (WG) |
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) | $25,485.02 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $25,485.02 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $25,485.02 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $25,485.02 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L427U0052Also a SAM.gov notice | 2520-01-666-4052 | Transfer transmission assembly | 1 | EA | $25,485.02 per EA | … | … | Small business | No | October 12, 2026 | October 27, 2026Closed |
→ 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 January 2026
DLA's own inventory
- On hand
- 1
- On back order
- 0
- 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 |
|---|---|---|---|
| January 2026 | 2520-01-666-4052 | 1 | 0.1 |
| December 2025 | 2520-01-666-4052 | 2 | 0.1 |
| September 2025 | 2520-01-666-4052 | 1 | 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 15 days, production 120 days (135 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
11 award lines since 2018, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1WZZ2MARTIN MILITARY INC | 4 | July 24, 2025 |
| 1VGS1LIBERTY COMMUNICATIONS, INC. | 1 | May 6, 2024 |
| 1JUW8SECO PARTS & EQUIPMENT CO | 1 | December 24, 2023 |
| 4LF36PHOENIX TRADING INC. | 1 | July 18, 2023 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | April 25, 2023 |
| 1N8T8JGILS, LLC | 1 | April 3, 2023 |
| 0NJT4RUTA SUPPLIES INC | 1 | February 22, 2019 |
| 75Q65OSHKOSH DEFENSE LLC | 1 | August 28, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 4 | 1 |
| 2024 | 1 | 1 |
| 2023 | 4 | 4 |
| 2019 | 1 | 1 |
| 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
12 awards: 1 award notice on SAM.gov, 11 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MARTIN MILITARY INC | $79,115 | 4 |
| 2 | KAMPI COMPONENTS CO INC | $67,542 | 1 |
| 3 | PHOENIX TRADING INC. | $48,432 | 1 |
| 4 | OSHKOSH DEFENSE LLC | $31,036 | 1 |
| 5 | LIBERTY COMMUNICATIONS, INC. | $28,000 | 1 |
| 6 | RUTA SUPPLIES INC | $23,556 | 1 |
| 7 | JGILS, LLC | $15,986 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L427D60KR | October 29, 2026 | KAMPI COMPONENTS CO INC | Not in FPDS yet |
| SPE7L125F8238From the item's award history | July 24, 2025 | MARTIN MILITARY INC | $15,823 |
| SPE7L125F6523From the item's award history | May 22, 2025 | MARTIN MILITARY INC | $15,823 |
| SPE7L125F6027From the item's award history | May 8, 2025 | MARTIN MILITARY INC | $31,646 |
| SPE7L125F3243From the item's award history | February 6, 2025 | MARTIN MILITARY INC | $15,823 |
| SPE7L324V5563From the item's award history | May 6, 2024 | LIBERTY COMMUNICATIONS, INC. | $28,000 |
| SPE7L324P2053From the item's award history | December 24, 2023 | SECO PARTS & EQUIPMENT CO | $0 |
| SPE7L323P6514From the item's award history | July 18, 2023 | PHOENIX TRADING INC. | $48,432 |
| SPE7L323P4789From the item's award history | April 25, 2023 | KAMPI COMPONENTS CO INC | $67,542 |
| SPE7L323V4236From the item's award history | April 3, 2023 | JGILS, LLC | $15,986 |
| SPE7L319P3833From the item's award history | February 22, 2019 | RUTA SUPPLIES INC | $23,556 |
| SPE7L318P9620From the item's award history | August 28, 2018 | OSHKOSH DEFENSE LLC | $31,036 |
Showing 1 to 10 of 12 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.