3010-01-378-1889 Gear assembly,speed decreaser
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 23, 2026
- Last price paid
- …
- Standard price
- $7,503.41 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 34
- 2013 to 2026
- DLA stock on hand
- 9
- as of Jul 2026; no DLA demand forecast
Identification
- Item name
- Gear assembly,speed decreaser
- NSG (group)
- 30 · Mechanical power transmission eqpt
- NIIN assigned
- 12-AUG-93
- Unit
- EA (Each)
- NSN
- 3010-01-378-1889
- NIIN
- 01-378-1889
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 |
|---|---|---|---|---|---|
| CURTISS-WRIGHT FLOW CONTROL SERVICE,Won before | 21439 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 9D00476-2 | DLA approved-source file |
| CONE DRIVE OPERATIONS INC | 97674 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | HU40A374-5 | DLA approved-source file |
| CURTISS-WRIGHT FLOW CONTROL SERVICE,Won before | 21439 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 52-W-2291-720 | FLIS part list |
| CONE DRIVE OPERATIONS INC | 97674 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | HU40A025-5 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7L426D61GN | CONSUMER FUELS INC | SPE7L4 | $350,000 | February 10, 2027 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | July 6, 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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8483905000
- PINC
- 0005372
- Criticality (CRIT CD)
- Y
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 |
|---|---|---|---|---|---|---|---|
| FXGC | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZH01 | Republic of korea (ZH) |
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) | $7,503.41 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $7,503.41 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L427U0152Also a SAM.gov notice | 3010-01-378-1889 | Gear assembly,speed decreaser | 16 | EA | $7,503.41 per EA | … | … | Small business | No | November 8, 2026 | November 23, 20269 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 July 2026
DLA's own inventory
- On hand
- 9
- 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 |
|---|---|---|---|
| July 2026 | 3010-01-378-1889 | 9 | 1.1 |
| June 2026 | 3010-01-378-1889 | 0 | 1.1 |
| May 2026 | 3010-01-378-1889 | 2 | 1.1 |
| April 2026 | 3010-01-378-1889 | 2 | 1.1 |
| March 2026 | 3010-01-378-1889 | 13 | 1.1 |
| December 2025 | 3010-01-378-1889 | 27 | 1.1 |
| July 2025 | 3010-01-378-1889 | 5 | 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 15 days, production 86 days (101 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
34 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3KBH9ATECH INC | 17 | February 2, 2026 |
| 7Z016KAMPI COMPONENTS CO INC | 9 | September 21, 2023 |
| 07PR8CONSUMER FUELS INC | 4 | November 6, 2026 |
| 21439CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC | 3 | January 29, 2016 |
| 4X136Applied Industrial Technologies, Inc. | 1 | August 28, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 2 |
| 2025 | 2 | 2 |
| 2024 | 1 | 1 |
| 2023 | 2 | 1 |
| 2022 | 5 | 1 |
| 2021 | 1 | 1 |
| 2020 | 4 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 2 | 1 |
| 2016 | 2 | 2 |
| 2015 | 5 | 2 |
| 2014 | 3 | 3 |
| 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ATECH INC | $786,569 | 17 |
| 2 | KAMPI COMPONENTS CO INC | $416,658 | 9 |
| 3 | CONSUMER FUELS INC | $226,935 | 3 |
| 4 | CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC | $177,461 | 3 |
| 5 | APPLIED INDUSTRIAL TECHNOLOGIES, INC. | $36,810 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L026F5321From the item's award history | July 6, 2026 | CONSUMER FUELS INC | $49,440 |
| SPE7L026F4932From the item's award history | June 18, 2026 | CONSUMER FUELS INC | $85,396 |
| SPE7L126V5192From the item's award history | February 2, 2026 | ATECH INC | $41,130 |
| SPE7L126V1204From the item's award history | October 23, 2025 | CONSUMER FUELS INC | $92,100 |
| SPE7L125F012XFrom the item's award history | September 19, 2025 | ATECH INC | $127,656 |
| SPE7L225F0052From the item's award history | October 10, 2024 | ATECH INC | $70,920 |
| SPE7L323P7869From the item's award history | September 21, 2023 | KAMPI COMPONENTS CO INC | $204,678 |
| SPE7L323P7814From the item's award history | September 19, 2023 | KAMPI COMPONENTS CO INC | $92,996 |
| SPE7L322F7477From the item's award history | February 24, 2022 | KAMPI COMPONENTS CO INC | $28,442 |
| SPE7L322F5971From the item's award history | February 1, 2022 | KAMPI COMPONENTS CO INC | $50,563 |
| SPE7L322F5974From the item's award history | February 1, 2022 | KAMPI COMPONENTS CO INC | $3,160 |
| SPE7L322F5979From the item's award history | February 1, 2022 | KAMPI COMPONENTS CO INC | $3,160 |
| SPE7L322F5989From the item's award history | February 1, 2022 | KAMPI COMPONENTS CO INC | $6,320 |
| SPE7L321F7295From the item's award history | January 28, 2021 | ATECH INC | $54,305 |
| SPE7L321F6181From the item's award history | December 31, 2020 | ATECH INC | $15,085 |
| SPE7L320F4559From the item's award history | September 15, 2020 | ATECH INC | $18,102 |
| SPE7L320F4198From the item's award history | August 28, 2020 | ATECH INC | $6,034 |
| SPE7L320F3095From the item's award history | July 31, 2020 | ATECH INC | $33,186 |
| SPE7L319P5728From the item's award history | May 9, 2019 | ATECH INC | $29,400 |
| SPE7L318P3361From the item's award history | January 27, 2018 | ATECH INC | $44,100 |
| SPE7L318V2205From the item's award history | December 12, 2017 | ATECH INC | $41,300 |
| SPE7L017P1016From the item's award history | February 10, 2017 | ATECH INC | $56,900 |
| SPE7L317V2250From the item's award history | December 19, 2016 | ATECH INC | $40,250 |
| SPE7L316M2922From the item's award history | January 29, 2016 | CURTISS-WRIGHT FLOW CONTROL SERVICE, LLC | $77,480 |
| SPE7L316M0557From the item's award history | October 20, 2015 | ATECH INC | $109,082 |
Showing 1 to 10 of 25 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.