6680-01-299-3387 Gage rod-cap,liquid level
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
- $4,089.55 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 46
- 2013 to 2026
- DLA demand
- 38 EA
- Next 12 months, as of October 19, 2026; DLA stock 27 on hand, 19 on back order, Sep 2026
Identification
- Item name
- Gage rod-cap,liquid level
- NSG (group)
- 66 · Instruments and laboratory eqpt
- NIIN assigned
- 30-APR-89
- Unit
- EA (Each)
- NSN
- 6680-01-299-3387
- NIIN
- 01-299-3387
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 LLCWon before | 97484 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 2A1524 | DLA approved-source file |
| 78286 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 70351-08164-106 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 6680PL1954198 | FLIS part list | |
| 78286 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 70351-08164 | 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
2 contracts 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 | 3 | August 20, 2026 |
| SPE4AX18D9434 | EATON AEROSPACE LLC | SPE4AX | $16,414,093 | June 13, 2023 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | October 9, 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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9026107000
- PINC
- 0022252
- 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) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| C911 | U.S. coast guard (GP) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | ||||
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| VK01 | Sweden (VK) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| WS01 | Slovakia (WS) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 23 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 | EA (Each) | $4,089.55 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $4,089.55 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $4,089.55 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $4,089.55 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $4,089.55 | 1 (1) | U (Unclassified) | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2683Also a SAM.gov notice | 6680-01-299-3387 | Gage rod-cap,liquid level | 12 | EA | $4,089.55 per EA | … | … | No set-aside | Yes | November 6, 2026 | November 16, 20261 day 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
- 27
- On back order
- 19
- 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 | 6680-01-299-3387 | 27 | – |
| August 2026 | 6680-01-299-3387 | 5 | – |
| July 2026 | 6680-01-299-3387 | 5 | – |
| June 2026 | 6680-01-299-3387 | 5 | – |
| May 2026 | 6680-01-299-3387 | 5 | – |
| April 2026 | 6680-01-299-3387 | 5 | – |
| March 2026 | 6680-01-299-3387 | 5 | – |
| February 2026 | 6680-01-299-3387 | 5 | – |
| January 2026 | 6680-01-299-3387 | 5 | – |
| December 2025 | 6680-01-299-3387 | 8 | – |
| November 2025 | 6680-01-299-3387 | 12 | – |
| October 2025 | 6680-01-299-3387 | 12 | – |
| September 2025 | 6680-01-299-3387 | 13 | – |
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
- Next 24 months
- DLA expects to buy 74 from October 2026
- Largest month
- 5 in September 2027
Next 12 months: 38 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 012993387 | October 2026 | 3 | … |
| 012993387 | November 2026 | 3 | … |
| 012993387 | December 2026 | 3 | … |
| 012993387 | January 2027 | 3 | … |
| 012993387 | February 2027 | 3 | … |
| 012993387 | March 2027 | 3 | … |
| 012993387 | April 2027 | 3 | … |
| 012993387 | May 2027 | 3 | … |
| 012993387 | June 2027 | 3 | … |
| 012993387 | July 2027 | 3 | … |
| 012993387 | August 2027 | 3 | … |
| 012993387 | September 2027 | 5 | … |
| 012993387 | October 2027 | 3 | … |
| 012993387 | November 2027 | 3 | … |
| 012993387 | December 2027 | 5 | … |
| 012993387 | January 2028 | 3 | … |
| 012993387 | February 2028 | 3 | … |
| 012993387 | March 2028 | 3 | … |
| 012993387 | April 2028 | 3 | … |
| 012993387 | May 2028 | 3 | … |
| 012993387 | June 2028 | 3 | … |
| 012993387 | July 2028 | 3 | … |
| 012993387 | August 2028 | 3 | … |
| 012993387 | September 2028 | 1 | … |
Showing 1 to 10 of 24 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
46 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 97484EATON AEROSPACE LLC | 32 | March 16, 2023 |
| 1Y249AAR SUPPLY CHAIN, INC | 11 | August 20, 2026 |
| 1CU83GIGLI ENTERPRISES, INC. | 3 | March 28, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 1 |
| 2025 | 1 | 1 |
| 2024 | 3 | 1 |
| 2023 | 2 | 1 |
| 2022 | 5 | 1 |
| 2021 | 5 | 1 |
| 2020 | 3 | 1 |
| 2019 | 3 | 1 |
| 2018 | 2 | 1 |
| 2017 | 4 | 1 |
| 2016 | 4 | 1 |
| 2015 | 5 | 2 |
| 2014 | 4 | 2 |
| 2013 | 2 | 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 | EATON AEROSPACE LLC | $497,506 | 27 |
| 2 | AAR SUPPLY CHAIN, INC | $355,394 | 9 |
| 3 | GIGLI ENTERPRISES, INC. | $87,339 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426F0431From the item's award history | January 28, 2026 | AAR SUPPLY CHAIN, INC | $80,396 |
| SPE7M425F1026From the item's award history | March 13, 2025 | AAR SUPPLY CHAIN, INC | $0 |
| SPE7M425F0590From the item's award history | December 22, 2024 | AAR SUPPLY CHAIN, INC | $60,797 |
| SPE7M125F0306From the item's award history | November 13, 2024 | AAR SUPPLY CHAIN, INC | $71,413 |
| SPE7M424F0622From the item's award history | March 9, 2024 | AAR SUPPLY CHAIN, INC | $66,726 |
| SPE7MX23F9307From the item's award history | March 16, 2023 | EATON AEROSPACE LLC | $21,151 |
| SPE7MX23F5642From the item's award history | January 12, 2023 | EATON AEROSPACE LLC | $23,591 |
| SPE7MX23F2661From the item's award history | November 22, 2022 | EATON AEROSPACE LLC | $18,710 |
| SPE7MX22F679KFrom the item's award history | August 31, 2022 | EATON AEROSPACE LLC | $28,472 |
| SPE7MX22F679ZFrom the item's award history | August 31, 2022 | EATON AEROSPACE LLC | $4,067 |
| SPE7MX22F015LFrom the item's award history | February 22, 2022 | EATON AEROSPACE LLC | $43,229 |
| SPE7MX22F9080From the item's award history | February 10, 2022 | EATON AEROSPACE LLC | $12,576 |
| SPE7MX22F2480From the item's award history | October 21, 2021 | EATON AEROSPACE LLC | $29,081 |
| SPE7MX21F250XFrom the item's award history | September 25, 2021 | EATON AEROSPACE LLC | $22,007 |
| SPE7MX21F251KFrom the item's award history | September 25, 2021 | EATON AEROSPACE LLC | $3,930 |
| SPE7MX21F5136From the item's award history | April 12, 2021 | EATON AEROSPACE LLC | $14,429 |
| SPE7MX21F1719From the item's award history | January 15, 2021 | EATON AEROSPACE LLC | $8,353 |
| SPE7MX21F0863From the item's award history | November 13, 2020 | EATON AEROSPACE LLC | $6,835 |
| SPE7MX20F1403From the item's award history | April 16, 2020 | EATON AEROSPACE LLC | $15,408 |
| SPE7MX20F0640From the item's award history | January 16, 2020 | EATON AEROSPACE LLC | $3,669 |
| SPE7MX20F0495From the item's award history | December 17, 2019 | EATON AEROSPACE LLC | $22,012 |
| SPE7MX20F0054From the item's award history | November 19, 2019 | EATON AEROSPACE LLC | $5,870 |
| SPE7M119F64Q7From the item's award history | September 16, 2019 | EATON AEROSPACE LLC | $12,473 |
| SPE4A519F0878From the item's award history | October 9, 2018 | EATON AEROSPACE LLC | $53,168 |
| SPE4A518F632WFrom the item's award history | May 10, 2018 | EATON AEROSPACE LLC | $26,638 |
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.