3120-01-554-9282 Bushing,sleeve
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 16, 2026
- Last price paid
- …
- Standard price
- $460.50 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 24
- 2014 to 2026
- DLA stock on hand
- 12
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Bushing,sleeve
- FSC / PSC
- 3120 · Bearings, plain, unmounted
- NSG (group)
- 31 · Bearings
- NIIN assigned
- 23-AUG-07
- Unit
- EA (Each)
- NSN
- 3120-01-554-9282
- NIIN
- 01-554-9282
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 # |
|---|---|---|---|---|
| FATIGUE TECHNOLOGY, INCWon before | 51439 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | FMB-892-45020-C |
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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A614D6857 | WESCO AIRCRAFT HARDWARE CORP. | SPE4A6 | $448,191 | August 21, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | April 6, 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)
- 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
- 8482997060
- PINC
- 0013206
- 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) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| YB01 | Spain (YB) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZS01 | Denmark (ZS) |
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) | $460.50 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $460.50 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T016FDIBBS only | 3120-01-554-9282 | Bushing,sleeve | 16 | EA | $460.50 per EA | … | … | No set-aside | Yes | November 8, 2026 | November 16, 20263 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 September 2026
DLA's own inventory
- On hand
- 12
- On back order
- 0
- Reorder point
- 35At 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 | 3120-01-554-9282 | 12 | 35 |
| August 2026 | 3120-01-554-9282 | 13 | 35 |
| July 2026 | 3120-01-554-9282 | 14 | 35 |
| June 2026 | 3120-01-554-9282 | 15 | 35 |
| May 2026 | 3120-01-554-9282 | 27 | 35 |
| April 2026 | 3120-01-554-9282 | 28 | 35 |
| March 2026 | 3120-01-554-9282 | 28 | 35 |
| February 2026 | 3120-01-554-9282 | 33 | 35 |
| January 2026 | 3120-01-554-9282 | 33 | 35 |
| December 2025 | 3120-01-554-9282 | 34 | 35 |
| November 2025 | 3120-01-554-9282 | 34 | 35 |
| October 2025 | 3120-01-554-9282 | 34 | 35 |
| September 2025 | 3120-01-554-9282 | 28 | 35 |
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
- Lead time
- administrative 26 days, production 57 days (83 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
24 award lines since 2014, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 21 | September 25, 2025 |
| 9V172AERO-GLEN INTERNATIONAL LLC | 1 | July 20, 2026 |
| 51439FATIGUE TECHNOLOGY, INC | 1 | August 22, 2014 |
| 57983GREER AERO LLC | 1 | January 30, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 2 | 1 |
| 2024 | 3 | 1 |
| 2022 | 2 | 1 |
| 2020 | 1 | 1 |
| 2019 | 4 | 1 |
| 2018 | 1 | 1 |
| 2017 | 2 | 1 |
| 2016 | 4 | 1 |
| 2015 | 1 | 1 |
| 2014 | 3 | 3 |
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
16 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | WESCO AIRCRAFT HARDWARE CORP. | $29,829 | 13 |
| 2 | GREER AERO LLC | $19,276 | 1 |
| 3 | FATIGUE TECHNOLOGY, INC | $18,768 | 1 |
| 4 | AERO-GLEN INTERNATIONAL LLC | $12,471 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PX743From the item's award history | July 20, 2026 | AERO-GLEN INTERNATIONAL LLC | $12,471 |
| SPE4A625P1D99From the item's award history | September 25, 2025 | WESCO AIRCRAFT HARDWARE CORP. | $1,927 |
| SPE4A625V093NFrom the item's award history | March 28, 2025 | WESCO AIRCRAFT HARDWARE CORP. | $4,161 |
| SPE4A624F090EFrom the item's award history | May 1, 2024 | WESCO AIRCRAFT HARDWARE CORP. | $1,167 |
| SPE4A624F7759From the item's award history | February 15, 2024 | WESCO AIRCRAFT HARDWARE CORP. | $1,167 |
| SPE4A624F6561From the item's award history | January 12, 2024 | WESCO AIRCRAFT HARDWARE CORP. | $1,167 |
| SPE4A622F206UFrom the item's award history | June 22, 2022 | WESCO AIRCRAFT HARDWARE CORP. | $2,529 |
| SPE4A622F7771From the item's award history | February 17, 2022 | WESCO AIRCRAFT HARDWARE CORP. | $1,362 |
| SPE4A620F7437From the item's award history | February 13, 2020 | WESCO AIRCRAFT HARDWARE CORP. | $3,112 |
| SPE4A620F4221From the item's award history | December 12, 2019 | WESCO AIRCRAFT HARDWARE CORP. | $1,167 |
| SPE4A620F1367From the item's award history | October 18, 2019 | WESCO AIRCRAFT HARDWARE CORP. | $1,751 |
| SPE4A619F609WFrom the item's award history | September 13, 2019 | WESCO AIRCRAFT HARDWARE CORP. | $973 |
| SPE4A719F8548From the item's award history | May 22, 2019 | WESCO AIRCRAFT HARDWARE CORP. | $4,668 |
| SPE4A614D6857/0006From the item's award history | October 27, 2014 | WESCO AIRCRAFT HARDWARE CORP. | $4,680 |
| SPE4A414VL820From the item's award history | August 22, 2014 | FATIGUE TECHNOLOGY, INC | $18,768 |
| SPE4A414V7768From the item's award history | January 30, 2014 | GREER AERO LLC | $19,276 |
Showing 1 to 10 of 16 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.