2910-01-476-7622 Filter,fluid
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 23, 2026
- Last price paid
- …
- Standard price
- $980.46 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 23
- 2013 to 2026
- DLA stock on hand
- 2
- as of Jul 2026; no DLA demand forecast
Identification
- Item name
- Filter,fluid
- NSG (group)
- 29 · Engine accessories
- NIIN assigned
- 21-JUL-00
- Unit
- EA (Each)
- NSN
- 2910-01-476-7622
- NIIN
- 01-476-7622
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 # |
|---|---|---|---|---|
| GROVE U.S. LLC | 12361 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 6437000852 |
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)
- 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
- 8412909080
- PINC
- 0032622
- 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) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BC | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | 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) | $980.46 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $980.46 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $980.46 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127T4739DIBBS only | 2910-01-476-7622 | Filter,fluid | 1 | EA | $980.46 per EA | … | … | No set-aside | No | November 12, 2026 | November 23, 202610 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 July 2026
DLA's own inventory
- On hand
- 2
- On back order
- 0
- Reorder point
- 21.5At 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 |
|---|---|---|---|
| July 2026 | 2910-01-476-7622 | 2 | 21.5 |
| June 2026 | 2910-01-476-7622 | 4 | 21.5 |
| May 2026 | 2910-01-476-7622 | 5 | 21.5 |
| April 2026 | 2910-01-476-7622 | 6 | 19.5 |
| March 2026 | 2910-01-476-7622 | 7 | 19.5 |
| February 2026 | 2910-01-476-7622 | 11 | 19.5 |
| January 2026 | 2910-01-476-7622 | 13 | 19.5 |
| December 2025 | 2910-01-476-7622 | 15 | 19.5 |
| November 2025 | 2910-01-476-7622 | 16 | 19.5 |
| October 2025 | 2910-01-476-7622 | 17 | 19.5 |
| September 2025 | 2910-01-476-7622 | 19 | 19.5 |
| July 2025 | 2910-01-476-7622 | 21 | 19.5 |
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
- Lead time
- administrative 15 days, production 195 days (210 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
23 award lines since 2013, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4X8W5MELTON SALES & SERVICE | 21 | October 1, 2026 |
| 3NNX8BRIGHTON CROMWELL LLC | 2 | May 31, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 2 | 1 |
| 2022 | 2 | 1 |
| 2021 | 2 | 1 |
| 2020 | 1 | 1 |
| 2019 | 2 | 1 |
| 2018 | 4 | 1 |
| 2017 | 4 | 2 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 1 | 1 |
| 2013 | 2 | 2 |
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
22 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MELTON SALES & SERVICE | $123,931 | 20 |
| 2 | BRIGHTON CROMWELL LLC | $21,460 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L324F3399From the item's award history | May 16, 2024 | MELTON SALES & SERVICE | $4,014 |
| SPE7L324F1565From the item's award history | January 11, 2024 | MELTON SALES & SERVICE | $4,014 |
| SPE7L322F321WFrom the item's award history | September 16, 2022 | MELTON SALES & SERVICE | $14,789 |
| SPE7L022V1814From the item's award history | February 3, 2022 | MELTON SALES & SERVICE | $1,082 |
| SPE7L122V0590From the item's award history | December 13, 2021 | MELTON SALES & SERVICE | $6,115 |
| SPE7L122V1529From the item's award history | December 13, 2021 | MELTON SALES & SERVICE | $9,281 |
| SPE7L321F3532From the item's award history | October 30, 2020 | MELTON SALES & SERVICE | $2,439 |
| SPE7L420V0446From the item's award history | December 23, 2019 | MELTON SALES & SERVICE | $10,166 |
| SPE7L019V7595From the item's award history | August 28, 2019 | MELTON SALES & SERVICE | $8,727 |
| SPE7L018V8880From the item's award history | September 13, 2018 | MELTON SALES & SERVICE | $496 |
| SPE7L118V7174From the item's award history | July 27, 2018 | MELTON SALES & SERVICE | $497 |
| SPE7L118V6148From the item's award history | June 18, 2018 | MELTON SALES & SERVICE | $7,476 |
| SPE7L118V5587From the item's award history | May 22, 2018 | MELTON SALES & SERVICE | $9,411 |
| SPE7L017P2909From the item's award history | September 22, 2017 | MELTON SALES & SERVICE | $474 |
| SPE7L017V7360From the item's award history | September 5, 2017 | MELTON SALES & SERVICE | $474 |
| SPE7L117V7547From the item's award history | August 24, 2017 | MELTON SALES & SERVICE | $918 |
| SPE7L117V5853From the item's award history | May 31, 2017 | BRIGHTON CROMWELL LLC | $9,780 |
| SPE7L116V2402From the item's award history | May 20, 2016 | MELTON SALES & SERVICE | $8,941 |
| SPE7L416V0189From the item's award history | October 27, 2015 | MELTON SALES & SERVICE | $11,376 |
| SPE7L414V2194From the item's award history | September 29, 2014 | MELTON SALES & SERVICE | $11,153 |
| SPE7L414V0252From the item's award history | November 16, 2013 | MELTON SALES & SERVICE | $12,090 |
| SPM7L513V1849From the item's award history | April 16, 2013 | BRIGHTON CROMWELL LLC | $11,680 |
Showing 1 to 10 of 22 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.