2540-01-611-7191 Guard,brush,vehicular
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
- $2,952.82 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 9
- 2017 to 2026
- DLA demand
- –
Identification
- Item name
- Guard,brush,vehicular
- End product
- Tractor,wheeled,industrial
- NSG (group)
- 25 · Vehicular equipment components
- NIIN assigned
- 24-SEP-12
- Unit
- EA (Each)
- NSN
- 2540-01-611-7191
- NIIN
- 01-611-7191
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| JCB INC. | 0JKF0 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 347/11094 |
Source: DLA's approved-source file published with the RFQs. CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- P (No information in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| AAXX | Mounting type | BOLT DOWN |
| CXCY | Part name assigned by controlling agency | GUARD,BRUSH GUARD, GREEN |
| SHPE | Shape | IRREGULAR |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9403901000
- PINC
- 0047312
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
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) | ZCommercial or off-the-shelf item | Z | |||
| MC40 | Marine Corps (DM) | 1Suitable for competition (second or later time) | ZCommercial or off-the-shelf item | Z |
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) | $2,952.82 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $2,952.82 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,952.82 | 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
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L427T0759DIBBS only | 2540-01-611-7191 | Guard,brush,vehicular | 1 | EA | $2,952.82 per EA | … | … | No set-aside | No | November 3, 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 award history
9 award lines since 2017, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 8S706GIGA, INC. | 4 | September 23, 2026 |
| 2X264ALL-SAFE INC | 2 | April 7, 2023 |
| 4NWK0BURHANI ENTERPRISES INC | 2 | October 28, 2019 |
| 7BPY7 | 1 | January 25, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2023 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 2 |
| 2017 | 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
8 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ALL-SAFE INC | $3,980 | 2 |
| 2 | GIGA, INC. | $3,535 | 3 |
| 3 | BURHANI ENTERPRISES INC | $1,669 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L425V1698From the item's award history | April 2, 2025 | GIGA, INC. | $1,851 |
| SPE7L423P1960From the item's award history | April 7, 2023 | ALL-SAFE INC | $3,118 |
| SPE7L421V2134From the item's award history | September 14, 2021 | ALL-SAFE INC | $862 |
| SPE7L120V2831From the item's award history | May 26, 2020 | GIGA, INC. | $829 |
| SPE7L520V0256From the item's award history | October 28, 2019 | BURHANI ENTERPRISES INC | $832 |
| SPE7L119V0344From the item's award history | October 16, 2018 | BURHANI ENTERPRISES INC | $837 |
| SPE7L218V0651From the item's award history | January 25, 2018 | – | $843 |
| SPE7L517V0687From the item's award history | March 2, 2017 | GIGA, INC. | $855 |
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.