3020-00-593-5012 Gear cluster
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 27, 2026
- Last price paid
- …
- Standard price
- $1,252.57 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 9
- 2012 to 2026
- DLA stock on hand
- 25
- as of Jul 2025; no DLA demand forecast
Identification
- Item name
- Gear cluster
- NSG (group)
- 30 · Mechanical power transmission eqpt
- NIIN assigned
- 01-JAN-63
- Unit
- EA (Each)
- NSN
- 3020-00-593-5012
- NIIN
- 00-593-5012
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 |
|---|---|---|---|---|---|
| MEGGITT NORTH HOLLYWOOD INCWon before | 79318 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 06A29 | DLA approved-source file |
| 05477 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 06A29 | FLIS part list | |
| 88797 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 06A29 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A126G0004 | PARKER-HANNIFIN CORPORATION | SPE4A1 | $19,999,998 | April 28, 2031 | BOA | No | 1 | August 4, 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| PRPY | Proprietary characteristics | PACS |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 8483409000 (Gears, exc transmission elements, entered separate)
- PINC
- 0036636
- 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 |
|---|---|---|---|---|---|---|---|
| FXGC | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BC | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| YW01 | Malaysia (YW) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
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) | $1,252.57 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,252.57 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,252.57 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack cube
- 0.002 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX27U0631Also a SAM.gov notice | 3020-00-593-5012 | Gear cluster | 36 | EA | $1,252.57 per EA | … | … | Small business | No | November 12, 2026 | November 27, 202614 days left |
| SPE7L427T0519Also a SAM.gov notice | 3020-00-593-5012 | Gear cluster | 45 | EA | $1,252.57 per EA | … | … | Small business | No | October 22, 2026 | November 5, 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 July 2025
DLA's own inventory
- On hand
- 25
- On back order
- 0
- Reorder point
- 86.1At or under the reorder point
- Condition
- A (serviceable, issuable without qualification)
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| July 2025 | 3020-00-593-5012 | 25 | 86.1 |
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 award history
9 award lines since 2012, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 04836JAMAICA BEARINGS CO., INC. | 2 | December 17, 2025 |
| 59211Parker-Hannifin Corporation | 1 | August 4, 2026 |
| 09BU7AIRCRAFT INVENTORY MANAGEMENT AND SERVICES, LTD. | 1 | June 4, 2026 |
| 641Y3STEELO CLEANING LLC | 1 | November 14, 2025 |
| 2V191AIR INSTRO, INC. | 1 | May 10, 2024 |
| 79318MEGGITT NORTH HOLLYWOOD INC | 1 | August 20, 2013 |
| 4K0V2INTEGRATED PROCUREMENT TECHNOLOGIES | 1 | January 29, 2013 |
| 66200PIONEER INDUSTRIES, LLC | 1 | August 21, 2012 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 3 | 2 |
| 2024 | 1 | 1 |
| 2013 | 2 | 2 |
| 2012 | 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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | JAMAICA BEARINGS CO., INC. | $152,009 | 2 |
| 2 | PIONEER INDUSTRIES, LLC | $82,250 | 1 |
| 3 | PARKER-HANNIFIN CORPORATION | $41,436 | 1 |
| 4 | MEGGITT NORTH HOLLYWOOD INC | $38,038 | 1 |
| 5 | INTEGRATED PROCUREMENT TECHNOLOGIES | $25,298 | 1 |
| 6 | AIR INSTRO, INC. | $15,785 | 1 |
| 7 | STEELO CLEANING LLC | $2,870 | 1 |
| 8 | AIRCRAFT INVENTORY MANAGEMENT AND SERVICES, LTD. | $600 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L326F1795From the item's award history | August 4, 2026 | PARKER-HANNIFIN CORPORATION | $41,436 |
| SPE4A726PC069From the item's award history | June 4, 2026 | AIRCRAFT INVENTORY MANAGEMENT AND SERVICES, LTD. | $600 |
| SPE7L326V1328From the item's award history | December 17, 2025 | JAMAICA BEARINGS CO., INC. | $112,657 |
| SPE7L026V0472From the item's award history | December 12, 2025 | JAMAICA BEARINGS CO., INC. | $39,353 |
| SPE7M026V0870From the item's award history | November 14, 2025 | STEELO CLEANING LLC | $2,870 |
| SPE7L424V1691From the item's award history | May 10, 2024 | AIR INSTRO, INC. | $15,785 |
| SPM7L513M3085From the item's award history | August 20, 2013 | MEGGITT NORTH HOLLYWOOD INC | $38,038 |
| SPM7L213M2825From the item's award history | January 29, 2013 | INTEGRATED PROCUREMENT TECHNOLOGIES | $25,298 |
| SPM7MC12V9314From the item's award history | August 21, 2012 | PIONEER INDUSTRIES, LLC | $82,250 |
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.