2840-01-512-7802 Nozzle segment,turbine,aircraft
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
- $656.31 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 11
- 2013 to 2026
- DLA stock on hand
- 4
- 141 on back order, as of Jun 2026; no DLA demand forecast
Identification
- Item name
- Nozzle segment,turbine,aircraft
- NSG (group)
- 28 · Engines and turbines and component
- NIIN assigned
- 12-NOV-20
- Unit
- EA (Each)
- NSN
- 2840-01-512-7802
- NIIN
- 01-512-7802
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 |
|---|---|---|---|---|---|
| GENERAL ELECTRIC COMPANYWon before | 07482 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1864M82G01 | DLA approved-source file |
| ENJET AERO DAYTON INC | 60168 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1864M82G01 | DLA approved-source file |
| Associated Aerospace Activities IncWon before | 51226 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 1864M82G01 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A122G0010 | GENERAL ELECTRIC COMPANY | SPE4A1 | $9,999,999 | February 1, 2027 | BOA | No | 2 | March 9, 2026 |
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)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| PRPY | Proprietary characteristics | PACS |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8411997050
- PINC
- 0050583
- 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 |
|---|---|---|---|---|---|---|---|
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| ZJ01 | Japan (ZJ) |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $656.31 | 1 (1) | 7 (Non-sensitive (src-n/a)) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $656.31 | 1 (1) | 7 (Non-sensitive (src-n/a)) | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T2838Also a SAM.gov notice | 2840-01-512-7802 | Nozzle segment,turbine,aircraft | 72 | EA | $656.31 per EA | … | … | No set-aside | Yes | November 4, 2026 | November 12, 2026Closed |
| SPE4A726T698FDIBBS only | 2840-01-512-7802 | Nozzle segment,turbine,aircraft | 20 | EA | $656.31 per EA | … | … | No set-aside | November 3, 2026First seen | September 3, 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 June 2026
DLA's own inventory
- On hand
- 4
- On back order
- 141
- Reorder point
- 292.5At 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 |
|---|---|---|---|
| June 2026 | 2840-01-512-7802 | 4 | 292.5 |
| May 2026 | 2840-01-512-7802 | 18 | 292.5 |
| April 2026 | 2840-01-512-7802 | 18 | 292.5 |
| March 2026 | 2840-01-512-7802 | 18 | 292.5 |
| February 2026 | 2840-01-512-7802 | 42 | 292.5 |
| January 2026 | 2840-01-512-7802 | 42 | 292.5 |
| December 2025 | 2840-01-512-7802 | 42 | 292.5 |
| November 2025 | 2840-01-512-7802 | 54 | 292.5 |
| October 2025 | 2840-01-512-7802 | 54 | 292.5 |
| September 2025 | 2840-01-512-7802 | 54 | 292.5 |
| July 2025 | 2840-01-512-7802 | 109 | 219.5 |
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
- Lead time
- administrative 132 days, production 272 days (404 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 2013, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 07482GENERAL ELECTRIC COMPANY | 10 | March 9, 2026 |
| 51226Associated Aerospace Activities Inc | 1 | February 1, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 2 | 1 |
| 2024 | 3 | 1 |
| 2023 | 1 | 1 |
| 2021 | 2 | 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GENERAL ELECTRIC COMPANY | $256,257 | 10 |
| 2 | ASSOCIATED AEROSPACE ACTIVITIES INC | $1,557 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A726F3785From the item's award history | March 9, 2026 | GENERAL ELECTRIC COMPANY | $15,304 |
| SPE4A726F3706From the item's award history | March 2, 2026 | GENERAL ELECTRIC COMPANY | $18,835 |
| SPE4A725F5135From the item's award history | April 16, 2025 | GENERAL ELECTRIC COMPANY | $13,831 |
| SPE4A725F5059From the item's award history | March 31, 2025 | GENERAL ELECTRIC COMPANY | $13,083 |
| SPE4A724F8194From the item's award history | May 20, 2024 | GENERAL ELECTRIC COMPANY | $46,470 |
| SPE4A724F8204From the item's award history | May 20, 2024 | GENERAL ELECTRIC COMPANY | $12,578 |
| SPE4A724F7185From the item's award history | April 15, 2024 | GENERAL ELECTRIC COMPANY | $30,398 |
| SPE4A723F5469From the item's award history | March 8, 2023 | GENERAL ELECTRIC COMPANY | $40,049 |
| SPE4A721F4104From the item's award history | March 26, 2021 | GENERAL ELECTRIC COMPANY | $51,588 |
| SPE4A721F2606From the item's award history | January 20, 2021 | GENERAL ELECTRIC COMPANY | $14,122 |
| SPE4A513M2069From the item's award history | February 1, 2013 | ASSOCIATED AEROSPACE ACTIVITIES INC | $1,557 |
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.