2840-01-159-6767 Plate,combustion chamber
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
- $1,245.58 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 9
- 2015 to 2026
- DLA demand
- 563 EA
- Next 12 months, as of October 19, 2026; DLA stock 1 on hand, Sep 2026
Identification
- Item name
- Plate,combustion chamber
- End product
- Acft eng tf33
- NSG (group)
- 28 · Engines and turbines and component
- NIIN assigned
- 12-AUG-83
- Unit
- EA (Each)
- NSN
- 2840-01-159-6767
- NIIN
- 01-159-6767
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 |
|---|---|---|---|---|---|
| RTX CORPORATIONWon before | 52661 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 534707 | DLA approved-source file |
| RTX CORPORATION | 77445 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 534707 | DLA approved-source file |
| 2M223 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 534707 | 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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4A115G0006 | RTX CORPORATION | SPE4A1 | September 28, 2020 | BOA | No | 3 | September 19, 2018 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CRTL | Criticality code justification | FEAT |
| TEXT | General characteristics item description | STEEL AMS 5525,19.930 MIN IN. 19.950 MAX IN. OUTSIDE RADIUS,ROCKWELL C24-35 HARDNESS,0.216 MIN IN. 0.226 MAX IN. DIA OF 2 HOLES,0.276 MIN IN. 0.286 MAX IN. OF 7 HOLES |
| FEAT | Special features | FORM,FIT,FUNCTION |
Additional identifiers
- II
- M
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 1424625
- Criticality (CRIT CD)
- Y
- 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 |
|---|---|---|---|---|---|---|---|
| FXGG | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | 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 | EA (Each) | $1,245.58 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,245.58 | 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
- E5 (Fiberboard box)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4AX27T0010Also a SAM.gov notice | 2840-01-159-6767 | Plate,combustion chamber | 540 | EA | $1,245.58 per EA | … | … | No set-aside | No | November 2, 2026 | November 9, 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 September 2026
DLA's own inventory
- On hand
- 1
- 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 | 2840-01-159-6767 | 1 | – |
| August 2026 | 2840-01-159-6767 | 1 | – |
| May 2026 | 2840-01-159-6767 | 4 | – |
| April 2026 | 2840-01-159-6767 | 12 | – |
| March 2026 | 2840-01-159-6767 | 20 | – |
| February 2026 | 2840-01-159-6767 | 28 | – |
| January 2026 | 2840-01-159-6767 | 38 | – |
| December 2025 | 2840-01-159-6767 | 41 | – |
| November 2025 | 2840-01-159-6767 | 41 | – |
| October 2025 | 2840-01-159-6767 | 49 | – |
| September 2025 | 2840-01-159-6767 | 57 | – |
Showing 1 to 10 of 11 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 1,205 from October 2026
- Largest month
- 56 in January 2027
Next 12 months: 563 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011596767 | October 2026 | 14 | … |
| 011596767 | November 2026 | 14 | … |
| 011596767 | December 2026 | 51 | … |
| 011596767 | January 2027 | 56 | … |
| 011596767 | February 2027 | 51 | … |
| 011596767 | March 2027 | 56 | … |
| 011596767 | April 2027 | 51 | … |
| 011596767 | May 2027 | 56 | … |
| 011596767 | June 2027 | 51 | … |
| 011596767 | July 2027 | 56 | … |
| 011596767 | August 2027 | 51 | … |
| 011596767 | September 2027 | 56 | … |
| 011596767 | October 2027 | 51 | … |
| 011596767 | November 2027 | 56 | … |
| 011596767 | December 2027 | 51 | … |
| 011596767 | January 2028 | 56 | … |
| 011596767 | February 2028 | 51 | … |
| 011596767 | March 2028 | 56 | … |
| 011596767 | April 2028 | 51 | … |
| 011596767 | May 2028 | 56 | … |
| 011596767 | June 2028 | 51 | … |
| 011596767 | July 2028 | 56 | … |
| 011596767 | August 2028 | 51 | … |
| 011596767 | September 2028 | 56 | … |
Showing 1 to 10 of 24 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
9 award lines since 2015, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 52661RTX CORPORATION | 5 | September 19, 2018 |
| 55345ALAMO AIRCRAFT, LTD. | 1 | July 29, 2026 |
| 62083QUALITY AVIATION, INC | 1 | July 21, 2026 |
| 5YBK9HD AERO SUPPORT, INC. | 1 | November 25, 2015 |
| 4EX55TRUST ONE COMPONENTS INC | 1 | June 11, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2018 | 3 | 1 |
| 2016 | 1 | 1 |
| 2015 | 3 | 3 |
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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | RTX CORPORATION | $397,911 | 3 |
| 2 | TRUST ONE COMPONENTS INC | $14,400 | 1 |
| 3 | HD AERO SUPPORT, INC. | $6,364 | 1 |
| 4 | QUALITY AVIATION, INC | $2,250 | 1 |
| 5 | ALAMO AIRCRAFT, LTD. | $1,750 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A726PE547From the item's award history | July 29, 2026 | ALAMO AIRCRAFT, LTD. | $1,750 |
| SPE4A426P0168From the item's award history | July 21, 2026 | QUALITY AVIATION, INC | $2,250 |
| SPE4A518F38C7From the item's award history | September 19, 2018 | RTX CORPORATION | $253,578 |
| SPE4A518F713CFrom the item's award history | May 30, 2018 | RTX CORPORATION | $84,475 |
| SPE4A518F508FFrom the item's award history | April 19, 2018 | RTX CORPORATION | $59,858 |
| SPETA616M0268From the item's award history | November 25, 2015 | HD AERO SUPPORT, INC. | $6,364 |
| SPETA615M1171From the item's award history | June 11, 2015 | TRUST ONE COMPONENTS INC | $14,400 |
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.