5998-01-277-8250 Electronic components assembly
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
- $10,028.65 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 24
- 2013 to 2026
- DLA stock on hand
- 3
- 2 on back order, as of Jan 2026; no DLA demand forecast
Identification
- Item name
- Electronic components assembly
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 27-APR-88
- Unit
- EA (Each)
- NSN
- 5998-01-277-8250
- NIIN
- 01-277-8250
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 |
|---|---|---|---|---|---|
| EATON AEROSPACE LLC | 97484 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1D1397-1 | DLA approved-source file |
| 78286 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 65355-12801-101 | FLIS part list | |
| EATON AEROSPACE LLC | 97484 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | ID1397-1 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A124G0043 | AAR SUPPLY CHAIN, INC | SPE4A1 | $9,999,999 | September 8, 2029 | BOA | No | 1 | May 18, 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)
- D
Additional identifiers
- II
- 0
- DEMIL
- C: Demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8542900000 (Electronic ic & microassembly parts)
- PINC
- 0026088
- 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 |
|---|---|---|---|---|---|---|---|
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| YD01 | Israel (YD) |
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) | $10,028.65 | 1 (1) | 7 (Non-sensitive (src-n/a)) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $10,028.65 | 1 (1) | 7 (Non-sensitive (src-n/a)) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T2106Also a SAM.gov notice | 5998-01-277-8250 | Electronic components assembly | 32 | EA | $10,028.65 per EA | … | … | No set-aside | Yes | November 5, 2026 | November 16, 20262 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 January 2026
DLA's own inventory
- On hand
- 3
- On back order
- 2
- Reorder point
- 2.1Above 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 |
|---|---|---|---|
| January 2026 | 5998-01-277-8250 | 3 | 2.1 |
| December 2025 | 5998-01-277-8250 | 8 | 2.1 |
| November 2025 | 5998-01-277-8250 | 10 | 2.1 |
| October 2025 | 5998-01-277-8250 | 11 | 2.1 |
| September 2025 | 5998-01-277-8250 | 11 | 2.1 |
| July 2025 | 5998-01-277-8250 | 16 | 2.1 |
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
24 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1Y249AAR SUPPLY CHAIN, INC | 20 | May 18, 2026 |
| 1CU83GIGLI ENTERPRISES, INC. | 3 | May 23, 2013 |
| 4LF36PHOENIX TRADING INC. | 1 | February 23, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 2 | 1 |
| 2023 | 1 | 1 |
| 2022 | 5 | 1 |
| 2021 | 5 | 1 |
| 2017 | 3 | 1 |
| 2016 | 3 | 2 |
| 2014 | 1 | 1 |
| 2013 | 3 | 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 from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | AAR SUPPLY CHAIN, INC | $902,494 | 20 |
| 2 | PHOENIX TRADING INC. | $93,400 | 1 |
| 3 | GIGLI ENTERPRISES, INC. | $87,277 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M126F3335From the item's award history | May 18, 2026 | AAR SUPPLY CHAIN, INC | $164,694 |
| SPE7M524F0151From the item's award history | July 11, 2024 | AAR SUPPLY CHAIN, INC | $33,780 |
| SPE7M524F0087From the item's award history | March 19, 2024 | AAR SUPPLY CHAIN, INC | $115,466 |
| SPE7M523F0052From the item's award history | February 7, 2023 | AAR SUPPLY CHAIN, INC | $14,187 |
| SPE7M122F698GFrom the item's award history | September 15, 2022 | AAR SUPPLY CHAIN, INC | $12,374 |
| SPE7M122F705EFrom the item's award history | September 15, 2022 | AAR SUPPLY CHAIN, INC | $4,125 |
| SPE7M122F297BFrom the item's award history | March 21, 2022 | AAR SUPPLY CHAIN, INC | $45,371 |
| SPE7M122F237KFrom the item's award history | March 9, 2022 | AAR SUPPLY CHAIN, INC | $20,623 |
| SPE7M122F237MFrom the item's award history | March 9, 2022 | AAR SUPPLY CHAIN, INC | $8,249 |
| SPE7M122F4910From the item's award history | October 20, 2021 | AAR SUPPLY CHAIN, INC | $32,997 |
| SPE7M122F4973From the item's award history | October 20, 2021 | AAR SUPPLY CHAIN, INC | $12,374 |
| SPE7M121F330MFrom the item's award history | July 7, 2021 | AAR SUPPLY CHAIN, INC | $12,594 |
| SPE7M121F036UFrom the item's award history | March 18, 2021 | AAR SUPPLY CHAIN, INC | $16,792 |
| SPE7M121F9523From the item's award history | February 23, 2021 | AAR SUPPLY CHAIN, INC | $29,386 |
| SPE7M517PB660From the item's award history | July 9, 2017 | AAR SUPPLY CHAIN, INC | $0 |
| SPE7M517PB072From the item's award history | June 24, 2017 | AAR SUPPLY CHAIN, INC | $104,078 |
| SPE7M517P8782From the item's award history | May 5, 2017 | AAR SUPPLY CHAIN, INC | $91,009 |
| SPE7M516MC582From the item's award history | September 14, 2016 | AAR SUPPLY CHAIN, INC | $14,516 |
| SPE7M516M6236From the item's award history | April 13, 2016 | AAR SUPPLY CHAIN, INC | $149,291 |
| SPE7M516M4692From the item's award history | February 23, 2016 | PHOENIX TRADING INC. | $93,400 |
| SPE7M515M1935From the item's award history | November 19, 2014 | AAR SUPPLY CHAIN, INC | $20,587 |
| SPE7M513M0269From the item's award history | May 23, 2013 | GIGLI ENTERPRISES, INC. | $19,187 |
| SPE7M513M0051From the item's award history | March 28, 2013 | GIGLI ENTERPRISES, INC. | $28,780 |
| SPE7M513M0038From the item's award history | March 18, 2013 | GIGLI ENTERPRISES, INC. | $39,311 |
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.