3020-01-512-4577 Pulley,groove
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
- $483.17 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 25
- 2016 to 2026
- DLA demand
- 48 EA
- Next 12 months, as of October 19, 2026; DLA stock 23 on hand, Sep 2026
Identification
- Item name
- Pulley,groove
- NSG (group)
- 30 · Mechanical power transmission eqpt
- NIIN assigned
- 02-SEP-03
- Unit
- EA (Each)
- NSN
- 3020-01-512-4577
- NIIN
- 01-512-4577
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 |
|---|---|---|---|---|---|
| MANITEX INC | 0SZB6 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 6000111-003 | DLA approved-source file |
| OSHKOSH DEFENSE LLCWon before | 75Q65 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1HA28 | DLA approved-source file |
| 45152 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | 1HA28 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7L426D60LY | EIGHT STAR PARTS LLC | SPE7L4 | $350,000 | November 24, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 6 | October 8, 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
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8487900080 (Mach parts w/o elec feature not specified in ch 84)
- PINC
- 0008109
- 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 |
|---|---|---|---|---|---|---|---|
| MC40 | Marine Corps (DM) | 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 | |||
| ZA01 | Australia (ZA) |
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 |
|---|---|---|---|---|---|---|---|---|
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $483.17 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $483.17 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $483.17 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L427U0111Also a SAM.gov notice | 3020-01-512-4577 | Pulley,groove | 55 | EA | $483.17 per EA | … | … | No set-aside | No | October 26, 2026 | November 10, 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
- 23
- 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 | 3020-01-512-4577 | 23 | – |
| August 2026 | 3020-01-512-4577 | 27 | – |
| July 2026 | 3020-01-512-4577 | 41 | – |
| June 2026 | 3020-01-512-4577 | 34 | – |
| May 2026 | 3020-01-512-4577 | 21 | – |
| April 2026 | 3020-01-512-4577 | 17 | – |
| March 2026 | 3020-01-512-4577 | 18 | – |
| February 2026 | 3020-01-512-4577 | 31 | – |
| January 2026 | 3020-01-512-4577 | 37 | – |
| December 2025 | 3020-01-512-4577 | 50 | – |
| November 2025 | 3020-01-512-4577 | 53 | – |
| October 2025 | 3020-01-512-4577 | 53 | – |
| September 2025 | 3020-01-512-4577 | 56 | – |
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 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 92 from October 2026
- Largest month
- 4 in October 2026
- Lead time
- administrative 15 days, production 30 days (45 in all)
Next 12 months: 48 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015124577 | October 2026 | 4 | … |
| 015124577 | November 2026 | 4 | … |
| 015124577 | December 2026 | 4 | … |
| 015124577 | January 2027 | 4 | … |
| 015124577 | February 2027 | 4 | … |
| 015124577 | March 2027 | 4 | … |
| 015124577 | April 2027 | 4 | … |
| 015124577 | May 2027 | 4 | … |
| 015124577 | June 2027 | 4 | … |
| 015124577 | July 2027 | 4 | … |
| 015124577 | August 2027 | 4 | … |
| 015124577 | September 2027 | 4 | … |
| 015124577 | October 2027 | 4 | … |
| 015124577 | November 2027 | 4 | … |
| 015124577 | December 2027 | 4 | … |
| 015124577 | January 2028 | 4 | … |
| 015124577 | February 2028 | 4 | … |
| 015124577 | March 2028 | 4 | … |
| 015124577 | April 2028 | 4 | … |
| 015124577 | May 2028 | 4 | … |
| 015124577 | June 2028 | 4 | … |
| 015124577 | July 2028 | 4 | … |
| 015124577 | August 2028 | 4 | … |
Showing 1 to 10 of 23 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
25 award lines since 2016, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 9A4F1EIGHT STAR PARTS LLC | 12 | October 8, 2026 |
| 4LF36PHOENIX TRADING INC. | 5 | March 25, 2022 |
| 75Q65OSHKOSH DEFENSE LLC | 3 | May 19, 2021 |
| 0HHY5WHIT'S ELECTRIC SUPPLY COMPANY, INC. | 3 | March 18, 2021 |
| 4NWK0BURHANI ENTERPRISES INC | 1 | May 19, 2022 |
| 58CE0TALON AIR | 1 | December 17, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 6 | 1 |
| 2024 | 3 | 1 |
| 2023 | 2 | 1 |
| 2022 | 5 | 3 |
| 2021 | 4 | 3 |
| 2020 | 2 | 1 |
| 2018 | 1 | 1 |
| 2016 | 2 | 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
24 awards: 1 award notice on SAM.gov, 23 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | EIGHT STAR PARTS LLC | $46,772 | 10 |
| 2 | OSHKOSH DEFENSE LLC | $20,160 | 3 |
| 3 | PHOENIX TRADING INC. | $9,874 | 5 |
| 4 | TALON AIR | $5,068 | 1 |
| 5 | WHIT'S ELECTRIC SUPPLY COMPANY, INC. | $4,452 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L427D60PP | November 12, 2026 | EIGHT STAR PARTS LLC | Not in FPDS yet |
| SPE7L126F010XFrom the item's award history | June 18, 2026 | EIGHT STAR PARTS LLC | $2,100 |
| SPE7L126F7711From the item's award history | May 7, 2026 | EIGHT STAR PARTS LLC | $3,000 |
| SPE7L126F7297From the item's award history | April 30, 2026 | EIGHT STAR PARTS LLC | $2,400 |
| SPE7L126F6994From the item's award history | April 23, 2026 | EIGHT STAR PARTS LLC | $2,400 |
| SPE7L025V0422From the item's award history | October 22, 2024 | EIGHT STAR PARTS LLC | $9,784 |
| SPE7L124F9834From the item's award history | August 29, 2024 | EIGHT STAR PARTS LLC | $3,066 |
| SPE7L124F7998From the item's award history | June 21, 2024 | EIGHT STAR PARTS LLC | $2,847 |
| SPE7L723V1333From the item's award history | September 28, 2023 | EIGHT STAR PARTS LLC | $3,717 |
| SPE7L523P1697From the item's award history | August 15, 2023 | EIGHT STAR PARTS LLC | $11,908 |
| SPE7L722P2849From the item's award history | August 31, 2022 | EIGHT STAR PARTS LLC | $5,550 |
| SPE7L522V2380From the item's award history | May 19, 2022 | BURHANI ENTERPRISES INC | $0 |
| SPE7L522V1751From the item's award history | March 25, 2022 | PHOENIX TRADING INC. | $3,222 |
| SPE7L122V4508From the item's award history | February 8, 2022 | PHOENIX TRADING INC. | $3,007 |
| SPE7L522V1001From the item's award history | January 10, 2022 | PHOENIX TRADING INC. | $1,083 |
| SPE7L122V0121From the item's award history | November 3, 2021 | PHOENIX TRADING INC. | $413 |
| SPE7L422V0495From the item's award history | November 3, 2021 | PHOENIX TRADING INC. | $2,149 |
| SPE7L121V4842From the item's award history | May 19, 2021 | OSHKOSH DEFENSE LLC | $908 |
| SPE7L321F9344From the item's award history | March 18, 2021 | WHIT'S ELECTRIC SUPPLY COMPANY, INC. | $928 |
| SPE7L321F0129From the item's award history | October 4, 2020 | WHIT'S ELECTRIC SUPPLY COMPANY, INC. | $2,968 |
| SPE7L320F4344From the item's award history | September 3, 2020 | WHIT'S ELECTRIC SUPPLY COMPANY, INC. | $557 |
| SPE7L219P0216From the item's award history | December 17, 2018 | TALON AIR | $5,068 |
| SPE7M116D0005/3095From the item's award history | July 21, 2016 | OSHKOSH DEFENSE LLC | $540 |
| SPE7M116D0009/0668From the item's award history | July 21, 2016 | OSHKOSH DEFENSE LLC | $18,713 |
Showing 1 to 10 of 24 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.