2840-01-603-6452 Spacer,turbine rotor,aircraft ga
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
- $5,602.38 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 26
- 2013 to 2026
- DLA stock on hand
- 341
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Spacer,turbine rotor,aircraft ga
- NSG (group)
- 28 · Engines and turbines and component
- NIIN assigned
- 09-MAR-12
- Unit
- EA (Each)
- NSN
- 2840-01-603-6452
- NIIN
- 01-603-6452
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| MAGNETIC SEAL LLCWon before | 04171 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | B0014-1 |
| THE BOEING COMPANYWon before | 48T42 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7-511315475-001 |
| THE BOEING COMPANY | 8V613 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7-511315475-001 |
Source: DLA's approved-source file published with the RFQs. 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A716D0333 | ECI DEFENSE GROUP, INC. | SPE4A7 | $403,265 | June 27, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 4 | December 21, 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)
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8411997050
- PINC
- 0052431
- 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 |
|---|---|---|---|---|---|---|---|
| A917 | Army (DA) | 1Suitable for competition (second or later time) | PData rights not owned by the Government | Z | |||
| VM01 | Qatar (VM) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) |
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) | $5,602.38 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $5,602.38 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T2218Also a SAM.gov notice | 2840-01-603-6452 | Spacer,turbine rotor,aircraft ga | 154 | EA | $5,602.38 per EA | … | … | Small business | No | October 27, 2026 | November 4, 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
- 341
- On back order
- 0
- Reorder point
- 596.5At 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 |
|---|---|---|---|
| September 2026 | 2840-01-603-6452 | 341 | 596.5 |
| August 2026 | 2840-01-603-6452 | 350 | 596.5 |
| July 2026 | 2840-01-603-6452 | 362 | 596.5 |
| June 2026 | 2840-01-603-6452 | 381 | 596.5 |
| May 2026 | 2840-01-603-6452 | 387 | 596.5 |
| April 2026 | 2840-01-603-6452 | 403 | 596.5 |
| March 2026 | 2840-01-603-6452 | 494 | 596.5 |
| February 2026 | 2840-01-603-6452 | 445 | 596.5 |
| January 2026 | 2840-01-603-6452 | 507 | 596.5 |
| December 2025 | 2840-01-603-6452 | 559 | 596.5 |
| November 2025 | 2840-01-603-6452 | 575 | 596.5 |
| October 2025 | 2840-01-603-6452 | 573 | 596.5 |
| September 2025 | 2840-01-603-6452 | 573 | 596.5 |
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 award history
26 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3SDB5ECI DEFENSE GROUP, INC. | 16 | March 29, 2021 |
| 48T42THE BOEING COMPANY | 3 | January 6, 2014 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 2 | October 3, 2022 |
| 7BUL6GLOBAL LOGISTICS STRATEGIES INC. | 1 | July 30, 2026 |
| 04171MAGNETIC SEAL LLC | 1 | February 17, 2026 |
| 4BJ65ECI DEFENSE GROUP, INC. | 1 | March 23, 2023 |
| 22638ATAP INC | 1 | March 10, 2023 |
| 19151Lynn Electronics LLC | 1 | February 17, 2022 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2023 | 2 | 2 |
| 2022 | 2 | 2 |
| 2021 | 2 | 1 |
| 2020 | 1 | 1 |
| 2019 | 2 | 1 |
| 2018 | 4 | 1 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2014 | 5 | 3 |
| 2013 | 4 | 2 |
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
22 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ECI DEFENSE GROUP, INC. | $1,861,700 | 1 |
| 2 | GLOBAL LOGISTICS STRATEGIES INC. | $696,886 | 1 |
| 3 | ECI DEFENSE GROUP, INC. | $582,557 | 14 |
| 4 | ECHELON SUPPLY AND SERVICE, INC. | $356,760 | 2 |
| 5 | MAGNETIC SEAL LLC | $271,316 | 1 |
| 6 | THE BOEING COMPANY | $21,008 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A726PC718From the item's award history | July 30, 2026 | GLOBAL LOGISTICS STRATEGIES INC. | $696,886 |
| SPE4A726P6935From the item's award history | February 17, 2026 | MAGNETIC SEAL LLC | $271,316 |
| SPE4A723C0118From the item's award history | March 24, 2023 | ECI DEFENSE GROUP, INC. | $1,861,700 |
| SPE4AX23F2922From the item's award history | March 10, 2023 | ATAP INC | $0 |
| SPE4A723C0013From the item's award history | October 16, 2022 | ECHELON SUPPLY AND SERVICE, INC. | $346,264 |
| SPE4A722P5837From the item's award history | February 17, 2022 | LYNN ELECTRONICS LLC | $0 |
| SPE4A721F4530From the item's award history | March 29, 2021 | ECI DEFENSE GROUP, INC. | $0 |
| SPE4A721F4165From the item's award history | March 19, 2021 | ECI DEFENSE GROUP, INC. | $0 |
| SPE4A720F7295From the item's award history | September 17, 2020 | ECI DEFENSE GROUP, INC. | $0 |
| SPE4A720F1823From the item's award history | December 12, 2019 | ECI DEFENSE GROUP, INC. | $65,938 |
| SPE4A719F7873From the item's award history | May 1, 2019 | ECI DEFENSE GROUP, INC. | $58,384 |
| SPE4A719F3375From the item's award history | December 21, 2018 | ECI DEFENSE GROUP, INC. | $23,062 |
| SPE4A719F2347From the item's award history | November 19, 2018 | ECI DEFENSE GROUP, INC. | $23,062 |
| SPE4A719F0777From the item's award history | October 19, 2018 | ECI DEFENSE GROUP, INC. | $23,062 |
| SPE4A716D0333/0002From the item's award history | February 7, 2017 | ECI DEFENSE GROUP, INC. | $56,720 |
| SPE4A414VB570From the item's award history | April 2, 2014 | ECI DEFENSE GROUP, INC. | $23,131 |
| SPE4A414V7454From the item's award history | January 27, 2014 | ECI DEFENSE GROUP, INC. | $52,339 |
| SPE4A414V6441From the item's award history | January 13, 2014 | ECI DEFENSE GROUP, INC. | $25,329 |
| SPE4A714V0515From the item's award history | January 7, 2014 | ECHELON SUPPLY AND SERVICE, INC. | $10,496 |
| SPE4A714C0117From the item's award history | November 15, 2013 | ECI DEFENSE GROUP, INC. | $218,477 |
| SPM4A109G0004/85Y2From the item's award history | August 30, 2013 | THE BOEING COMPANY | $21,008 |
| SPE4A413VG519From the item's award history | July 31, 2013 | ECI DEFENSE GROUP, INC. | $13,055 |
Showing 1 to 10 of 22 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.