5998-01-285-9173 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
- 0
- Last price paid
- …
- Standard price
- $4,078.21 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 37
- 2013 to 2026
- DLA demand
- 60 EA
- Next 12 months, as of October 19, 2026; DLA stock 60 on hand, Sep 2026
Identification
- Item name
- Electronic components assembly
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 22-SEP-88
- Unit
- EA (Each)
- NSN
- 5998-01-285-9173
- NIIN
- 01-285-9173
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 |
|---|---|---|---|---|---|
| CENTROID, INC.Won before | 21856 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 2388 | DLA approved-source file |
| MARVIN ENGINEERING CO, INCWon before | 32067 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7002620-1 | DLA approved-source file |
| RAYTHEON COMPANY | 82577 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 7002620-1 | DLA approved-source file |
| OECO, LLC | 95266 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 080-20574-01 | DLA approved-source file |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5998PL0924886 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5998PL1630049 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5998PL1630053 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7M526D60CG | CENTROID, INC. | SPE7M5 | $250,000 | October 14, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 3 | July 9, 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)
- B
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 |
|---|---|---|---|---|---|---|---|
| FGGX | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZB01 | Belgium (ZB) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) |
Showing 1 to 10 of 12 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $4,078.21 | 1 (1) | 7 (Non-sensitive (src-n/a)) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $4,078.21 | 1 (1) | 7 (Non-sensitive (src-n/a)) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T1362DIBBS only | 5998-01-285-9173 | Electronic components assembly | 7 | EA | $4,078.21 per EA | … | … | No set-aside | No | October 22, 2026 | November 2, 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
- 60
- 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 | 5998-01-285-9173 | 60 | – |
| August 2026 | 5998-01-285-9173 | 64 | – |
| July 2026 | 5998-01-285-9173 | 60 | – |
| June 2026 | 5998-01-285-9173 | 34 | – |
| May 2026 | 5998-01-285-9173 | 37 | – |
| April 2026 | 5998-01-285-9173 | 43 | – |
| March 2026 | 5998-01-285-9173 | 59 | – |
| February 2026 | 5998-01-285-9173 | 66 | – |
| January 2026 | 5998-01-285-9173 | 71 | – |
| December 2025 | 5998-01-285-9173 | 50 | – |
| November 2025 | 5998-01-285-9173 | 4 | – |
| September 2025 | 5998-01-285-9173 | 1 | – |
Showing 1 to 10 of 12 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 115 from October 2026
- Largest month
- 5 in October 2026
- Lead time
- administrative 103 days, production 230 days (333 in all)
Next 12 months: 60 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 012859173 | October 2026 | 5 | … |
| 012859173 | November 2026 | 5 | … |
| 012859173 | December 2026 | 5 | … |
| 012859173 | January 2027 | 5 | … |
| 012859173 | February 2027 | 5 | … |
| 012859173 | March 2027 | 5 | … |
| 012859173 | April 2027 | 5 | … |
| 012859173 | May 2027 | 5 | … |
| 012859173 | June 2027 | 5 | … |
| 012859173 | July 2027 | 5 | … |
| 012859173 | August 2027 | 5 | … |
| 012859173 | September 2027 | 5 | … |
| 012859173 | October 2027 | 5 | … |
| 012859173 | November 2027 | 5 | … |
| 012859173 | December 2027 | 5 | … |
| 012859173 | January 2028 | 5 | … |
| 012859173 | February 2028 | 5 | … |
| 012859173 | March 2028 | 5 | … |
| 012859173 | April 2028 | 5 | … |
| 012859173 | May 2028 | 5 | … |
| 012859173 | June 2028 | 5 | … |
| 012859173 | July 2028 | 5 | … |
| 012859173 | August 2028 | 5 | … |
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
37 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 21856CENTROID, INC. | 31 | July 9, 2026 |
| 32067MARVIN ENGINEERING CO, INC | 4 | November 26, 2024 |
| 4K0V2INTEGRATED PROCUREMENT TECHNOLOGIES | 2 | January 3, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 1 |
| 2025 | 4 | 1 |
| 2024 | 9 | 2 |
| 2022 | 2 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 3 | 1 |
| 2018 | 2 | 2 |
| 2017 | 1 | 1 |
| 2016 | 3 | 2 |
| 2015 | 2 | 1 |
| 2014 | 2 | 1 |
| 2013 | 4 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | CENTROID, INC. | $1,270,437 | 31 |
| 2 | MARVIN ENGINEERING CO, INC | $114,725 | 4 |
| 3 | INTEGRATED PROCUREMENT TECHNOLOGIES | $68,226 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M126F4493From the item's award history | July 9, 2026 | CENTROID, INC. | $23,400 |
| SPE7M126F3835From the item's award history | June 4, 2026 | CENTROID, INC. | $40,950 |
| SPE7M126F3297From the item's award history | May 7, 2026 | CENTROID, INC. | $29,250 |
| SPE7M125V9476From the item's award history | September 18, 2025 | CENTROID, INC. | $89,568 |
| SPE7M525P5155From the item's award history | July 18, 2025 | CENTROID, INC. | $42,330 |
| SPE7M125V4436From the item's award history | April 23, 2025 | CENTROID, INC. | $54,956 |
| SPE7M025V3341From the item's award history | February 3, 2025 | CENTROID, INC. | $98,762 |
| SPE7M125P1824From the item's award history | November 26, 2024 | MARVIN ENGINEERING CO, INC | $4,549 |
| SPE7M124P9530From the item's award history | September 19, 2024 | CENTROID, INC. | $7,686 |
| SPE7M124V6522From the item's award history | September 19, 2024 | CENTROID, INC. | $59,500 |
| SPE7M124V5988From the item's award history | August 23, 2024 | MARVIN ENGINEERING CO, INC | $57,184 |
| SPE7M124P5016From the item's award history | March 28, 2024 | MARVIN ENGINEERING CO, INC | $23,058 |
| SPE7M524P3259From the item's award history | March 6, 2024 | CENTROID, INC. | $77,652 |
| SPE7M524P0050From the item's award history | February 16, 2024 | CENTROID, INC. | $60,396 |
| SPE7M524P0051From the item's award history | February 16, 2024 | CENTROID, INC. | $54,644 |
| SPE7M124V1842From the item's award history | January 9, 2024 | MARVIN ENGINEERING CO, INC | $29,934 |
| SPE7M522V6755From the item's award history | May 3, 2022 | CENTROID, INC. | $39,320 |
| SPE7M522V4615From the item's award history | March 8, 2022 | CENTROID, INC. | $51,705 |
| SPE7M522P0499From the item's award history | October 20, 2021 | CENTROID, INC. | $62,475 |
| SPE7M521P2220From the item's award history | December 28, 2020 | CENTROID, INC. | $94,320 |
| SPE7M820P0305From the item's award history | October 29, 2019 | CENTROID, INC. | $40,996 |
| SPE7M820P0261From the item's award history | October 22, 2019 | CENTROID, INC. | $22,572 |
| SPE7M819V2317From the item's award history | May 3, 2019 | CENTROID, INC. | $21,384 |
| SPE7M818V1411From the item's award history | May 7, 2018 | CENTROID, INC. | $24,486 |
| SPE7M518P4201From the item's award history | January 3, 2018 | INTEGRATED PROCUREMENT TECHNOLOGIES | $25,733 |
Showing 1 to 10 of 25 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.