4920-01-035-0324 Repair kit,rotor bl
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
- $40,596.80 per KT
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 13
- 2014 to 2025
- DLA demand
- –
Identification
- Item name
- Repair kit,rotor bl
- NSG (group)
- 49 · Maint/repair shop eqpt
- NIIN assigned
- 03-FEB-77
- Unit
- KT (Kit)
- NSN
- 4920-01-035-0324
- NIIN
- 01-035-0324
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 |
|---|---|---|---|---|---|
| G. S. E. DYNAMICS, INC.Won before | 29183 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | K747-401-101A | DLA approved-source file |
| KAMAN AEROSPACE CORPORATION | 84955 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | K747-401-101A | DLA approved-source file |
| KAMAN AEROSPACE CORPORATION | 84955 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | K747-401-1 | FLIS part list |
| KAMAN AEROSPACE CORPORATION | 84955 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | K747-401-3 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A616D0016 | G. S. E. DYNAMICS, INC. | SPE4A6 | $1,170,390 | October 29, 2020 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | November 19, 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| TEXT | General characteristics item description | KIT HAS 7 PARTS;CUSHION PART IS POLYETHYLENE FOAM |
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)
- PINC
- 1472865
- 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 |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| FGGG | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WI01 | Lithuania (WI) | ||||||
| WS01 | Slovakia (WS) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 13 results
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 | KT (Kit) | $40,596.80 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | KT (Kit) | $40,596.80 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | KT (Kit) | $40,596.80 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | 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 weight
- 85 lb
- Unit pack cube
- 7.049 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- E5 (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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A527T1529Also a SAM.gov notice | 4920-01-035-0324 | Repair kit,rotor bl | 2 | KT | $40,596.80 per KT | … | … | No set-aside | No | October 20, 2026 | October 28, 2026Closed |
| SPE4A527T0284Also a SAM.gov notice | 4920-01-035-0324 | Repair kit,rotor bl | 2 | KT | $40,596.80 per KT | … | … | No set-aside | No | October 8, 2026 | October 16, 2026Closed |
| SPE4A526T041HAlso a SAM.gov notice | 4920-01-035-0324 | Repair kit,rotor bl | 1 | KT | $40,596.80 per KT | … | … | No set-aside | November 3, 2026First seen | April 8, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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 award history
13 award lines since 2014, 1 winning CAGE
| Winner | Awards | Last award |
|---|---|---|
| 29183G. S. E. DYNAMICS, INC. | 13 | November 6, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 3 | 1 |
| 2023 | 3 | 1 |
| 2020 | 2 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 1 |
| 2015 | 1 | 1 |
| 2014 | 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | G. S. E. DYNAMICS, INC. | $583,880 | 11 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A526P1085From the item's award history | November 6, 2025 | G. S. E. DYNAMICS, INC. | $77,027 |
| SPE4A125P2247From the item's award history | July 31, 2025 | G. S. E. DYNAMICS, INC. | $75,810 |
| SPE4A525P5839From the item's award history | May 30, 2025 | G. S. E. DYNAMICS, INC. | $25,423 |
| SPE4A624P6329From the item's award history | November 27, 2023 | G. S. E. DYNAMICS, INC. | $24,300 |
| SPE4A623PJ904From the item's award history | April 12, 2023 | G. S. E. DYNAMICS, INC. | $22,400 |
| SPE4A623PH504From the item's award history | March 29, 2023 | G. S. E. DYNAMICS, INC. | $22,400 |
| SPE4A620PN594From the item's award history | August 31, 2020 | G. S. E. DYNAMICS, INC. | $18,726 |
| SPE4A620P6856From the item's award history | January 9, 2020 | G. S. E. DYNAMICS, INC. | $37,452 |
| SPE4A619F615WFrom the item's award history | September 13, 2019 | G. S. E. DYNAMICS, INC. | $73,436 |
| SPE4A619F4062From the item's award history | November 19, 2018 | G. S. E. DYNAMICS, INC. | $73,436 |
| SPE4A114M0185From the item's award history | March 6, 2014 | G. S. E. DYNAMICS, INC. | $133,470 |
Showing 1 to 10 of 11 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.