6680-01-203-8921 Gage rod,liquid level
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
- $4,733.65 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 16
- 2015 to 2026
- DLA stock on hand
- 23
- as of Aug 2026; no DLA demand forecast
Identification
- Item name
- Gage rod,liquid level
- NSG (group)
- 66 · Instruments and laboratory eqpt
- NIIN assigned
- 20-MAR-85
- Unit
- EA (Each)
- NSN
- 6680-01-203-8921
- NIIN
- 01-203-8921
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 |
|---|---|---|---|---|---|
| ONTIC ENGINEERING & MANUFACTURING, INCWon before | 45934 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 2012A84A-10 | DLA approved-source file |
| GOODRICH CORPORATION | 6K4C8 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 2012A84A-10 | DLA approved-source file |
| 13002 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 2012A84A-10 | 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 | 2 | June 29, 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)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9026107000
- PINC
- 0022251
- 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 |
|---|---|---|---|---|---|---|---|
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | ||||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZW01 | Turkey (ZW) |
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) | $4,733.65 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $4,733.65 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $4,733.65 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A527T1225Also a SAM.gov notice | 6680-01-203-8921 | Gage rod,liquid level | 33 | EA | $4,733.65 per EA | … | … | No set-aside | No | October 15, 2026 | October 23, 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 August 2026
DLA's own inventory
- On hand
- 23
- On back order
- –
- Reorder point
- 57.5At 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 |
|---|---|---|---|
| August 2026 | 6680-01-203-8921 | 23 | 57.5 |
| July 2026 | 6680-01-203-8921 | 27 | 57.5 |
| June 2026 | 6680-01-203-8921 | 27 | 57.5 |
| May 2026 | 6680-01-203-8921 | 27 | 57.5 |
| April 2026 | 6680-01-203-8921 | 27 | 57.5 |
| March 2026 | 6680-01-203-8921 | 28 | 57.5 |
| February 2026 | 6680-01-203-8921 | 28 | 57.5 |
| January 2026 | 6680-01-203-8921 | 39 | 57.5 |
| December 2025 | 6680-01-203-8921 | 39 | 57.5 |
| November 2025 | 6680-01-203-8921 | 42 | 57.5 |
| October 2025 | 6680-01-203-8921 | 46 | 57.5 |
| September 2025 | 6680-01-203-8921 | 46 | 57.5 |
| July 2025 | 6680-01-203-8921 | 49 | 57.5 |
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 83 days, production 293 days (376 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
16 award lines since 2015, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 45934ONTIC ENGINEERING & MANUFACTURING, INC | 11 | December 17, 2023 |
| 1Y249AAR SUPPLY CHAIN, INC | 5 | June 29, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2024 | 3 | 1 |
| 2023 | 5 | 1 |
| 2022 | 2 | 1 |
| 2020 | 1 | 1 |
| 2018 | 2 | 1 |
| 2015 | 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
16 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ONTIC ENGINEERING & MANUFACTURING, INC | $214,835 | 11 |
| 2 | AAR SUPPLY CHAIN, INC | $140,870 | 5 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626F9756From the item's award history | June 29, 2026 | AAR SUPPLY CHAIN, INC | $30,979 |
| SPE4A526F5128From the item's award history | May 28, 2026 | AAR SUPPLY CHAIN, INC | $33,592 |
| SPE4A525F3219From the item's award history | December 12, 2024 | AAR SUPPLY CHAIN, INC | $22,820 |
| SPE4A524F232MFrom the item's award history | September 27, 2024 | AAR SUPPLY CHAIN, INC | $5,392 |
| SPE4A524F190PFrom the item's award history | September 9, 2024 | AAR SUPPLY CHAIN, INC | $48,088 |
| SPE4AX24F1484From the item's award history | December 17, 2023 | ONTIC ENGINEERING & MANUFACTURING, INC | $8,511 |
| SPE4AX24F1056From the item's award history | November 17, 2023 | ONTIC ENGINEERING & MANUFACTURING, INC | $13,441 |
| SPE4AX24F0392From the item's award history | October 19, 2023 | ONTIC ENGINEERING & MANUFACTURING, INC | $7,060 |
| SPE4AX23F6951From the item's award history | September 17, 2023 | ONTIC ENGINEERING & MANUFACTURING, INC | $27,535 |
| SPE4A523F8003From the item's award history | April 27, 2023 | ONTIC ENGINEERING & MANUFACTURING, INC | $46,092 |
| SPE4A523P0780From the item's award history | November 14, 2022 | ONTIC ENGINEERING & MANUFACTURING, INC | $21,676 |
| SPE4A522P5786From the item's award history | March 28, 2022 | ONTIC ENGINEERING & MANUFACTURING, INC | $21,260 |
| SPE4A521P1174From the item's award history | November 30, 2020 | ONTIC ENGINEERING & MANUFACTURING, INC | $27,337 |
| SPE4A119P0301From the item's award history | December 28, 2018 | ONTIC ENGINEERING & MANUFACTURING, INC | $15,362 |
| SPE4A118P0948From the item's award history | March 13, 2018 | ONTIC ENGINEERING & MANUFACTURING, INC | $16,115 |
| SPE4A515M6490From the item's award history | June 11, 2015 | ONTIC ENGINEERING & MANUFACTURING, INC | $10,449 |
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.