2940-01-613-6456 Air cleaner,intake
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 27, 2026
- Last price paid
- …
- Standard price
- $208.17 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 44
- 2013 to 2026
- DLA demand
- 156 EA
- Next 12 months, as of October 19, 2026; DLA stock 5 on hand, Jul 2026
Identification
- Item name
- Air cleaner,intake
- NSG (group)
- 29 · Engine accessories
- NIIN assigned
- 13-NOV-12
- Unit
- EA (Each)
- NSN
- 2940-01-613-6456
- NIIN
- 01-613-6456
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 # |
|---|---|---|---|---|
| TLD ACE CORP | 00365 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1017688 |
| BALDWIN FILTERS INC | 12658 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | PA2724 |
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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7LX25D60XD | CAVANAUGH GOVERNMENT GROUP, LLC | SPE7LX | $250,000 | May 30, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | May 21, 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)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8421990180 (Parts of mach & apparat,filt,purify,liq,gas,nesoi)
- PINC
- 0010118
- 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 |
|---|---|---|---|---|---|---|---|
| FGGC | Air Force (DF) | 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 | |||
| VE01 | Oman (VE) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) |
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) | $208.17 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $208.17 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $208.17 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527U0085Also a SAM.gov notice | 2940-01-613-6456 | Air cleaner,intake | 119 | EA | $208.17 per EA | … | … | Service-disabled veteran-owned | No | November 12, 2026 | November 27, 202614 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
- 5
- 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 |
|---|---|---|---|
| July 2026 | 2940-01-613-6456 | 5 | – |
| June 2026 | 2940-01-613-6456 | 15 | – |
| May 2026 | 2940-01-613-6456 | 8 | – |
| April 2026 | 2940-01-613-6456 | 26 | – |
| March 2026 | 2940-01-613-6456 | 50 | – |
| February 2026 | 2940-01-613-6456 | 69 | – |
| January 2026 | 2940-01-613-6456 | 82 | – |
| December 2025 | 2940-01-613-6456 | 104 | – |
| November 2025 | 2940-01-613-6456 | 110 | – |
| October 2025 | 2940-01-613-6456 | 25 | – |
| September 2025 | 2940-01-613-6456 | 130 | – |
| July 2025 | 2940-01-613-6456 | 174 | – |
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 299 from October 2026
- Largest month
- 13 in October 2026
- Lead time
- administrative 15 days, production 45 days (60 in all)
Next 12 months: 156 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 016136456 | October 2026 | 13 | … |
| 016136456 | November 2026 | 13 | … |
| 016136456 | December 2026 | 13 | … |
| 016136456 | January 2027 | 13 | … |
| 016136456 | February 2027 | 13 | … |
| 016136456 | March 2027 | 13 | … |
| 016136456 | April 2027 | 13 | … |
| 016136456 | May 2027 | 13 | … |
| 016136456 | June 2027 | 13 | … |
| 016136456 | July 2027 | 13 | … |
| 016136456 | August 2027 | 13 | … |
| 016136456 | September 2027 | 13 | … |
| 016136456 | October 2027 | 13 | … |
| 016136456 | November 2027 | 13 | … |
| 016136456 | December 2027 | 13 | … |
| 016136456 | January 2028 | 13 | … |
| 016136456 | February 2028 | 13 | … |
| 016136456 | March 2028 | 13 | … |
| 016136456 | April 2028 | 13 | … |
| 016136456 | May 2028 | 13 | … |
| 016136456 | June 2028 | 13 | … |
| 016136456 | July 2028 | 13 | … |
| 016136456 | August 2028 | 13 | … |
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
44 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7Z016KAMPI COMPONENTS CO INC | 22 | July 16, 2018 |
| 0GE52DIRECT LINE, INC | 6 | April 25, 2024 |
| 4X8W5MELTON SALES & SERVICE | 5 | January 15, 2021 |
| 5UY76CAVANAUGH GOVERNMENT GROUP, LLC | 4 | November 5, 2026 |
| 6GS07FLEET SUPPLY WAREHOUSE LLC | 3 | September 16, 2022 |
| 1QHD1K & A SALES AND MARKETING, INC. | 2 | June 5, 2025 |
| 5WRH4JBL SYSTEM SOLUTIONS LLC | 1 | July 3, 2024 |
| 7P915ZEMARC CORPORATION | 1 | November 18, 2021 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 1 |
| 2025 | 1 | 1 |
| 2024 | 4 | 2 |
| 2023 | 3 | 1 |
| 2022 | 3 | 1 |
| 2021 | 2 | 2 |
| 2020 | 3 | 1 |
| 2019 | 2 | 2 |
| 2018 | 4 | 2 |
| 2017 | 4 | 1 |
| 2016 | 1 | 1 |
| 2015 | 3 | 1 |
| 2014 | 4 | 1 |
| 2013 | 7 | 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 | KAMPI COMPONENTS CO INC | $224,296 | 15 |
| 2 | DIRECT LINE, INC | $33,062 | 6 |
| 3 | CAVANAUGH GOVERNMENT GROUP, LLC | $30,005 | 3 |
| 4 | MELTON SALES & SERVICE | $28,634 | 5 |
| 5 | K & A SALES AND MARKETING, INC. | $28,061 | 2 |
| 6 | FLEET SUPPLY WAREHOUSE LLC | $15,041 | 3 |
| 7 | JBL SYSTEM SOLUTIONS LLC | $2,079 | 1 |
| 8 | ZEMARC CORPORATION | $1,001 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426F1046From the item's award history | May 21, 2026 | CAVANAUGH GOVERNMENT GROUP, LLC | $5,430 |
| SPE7M426F0777From the item's award history | March 31, 2026 | CAVANAUGH GOVERNMENT GROUP, LLC | $5,677 |
| SPE7M425V4002From the item's award history | June 5, 2025 | K & A SALES AND MARKETING, INC. | $22,016 |
| SPE7L124F8241From the item's award history | July 3, 2024 | JBL SYSTEM SOLUTIONS LLC | $2,079 |
| SPE7L124F6453From the item's award history | April 25, 2024 | DIRECT LINE, INC | $6,435 |
| SPE7L124F5387From the item's award history | March 21, 2024 | DIRECT LINE, INC | $5,346 |
| SPE7L124F3843From the item's award history | February 8, 2024 | DIRECT LINE, INC | $6,138 |
| SPE7L123F9376From the item's award history | July 19, 2023 | DIRECT LINE, INC | $1,485 |
| SPE7L023V3175From the item's award history | June 21, 2023 | DIRECT LINE, INC | $4,055 |
| SPE7L123F8532From the item's award history | June 16, 2023 | DIRECT LINE, INC | $9,603 |
| SPE7L322F321MFrom the item's award history | September 16, 2022 | FLEET SUPPLY WAREHOUSE LLC | $3,916 |
| SPE7L322F080CFrom the item's award history | May 13, 2022 | FLEET SUPPLY WAREHOUSE LLC | $3,738 |
| SPE7L322F7889From the item's award history | March 8, 2022 | FLEET SUPPLY WAREHOUSE LLC | $7,387 |
| SPE7L322F3418From the item's award history | November 18, 2021 | ZEMARC CORPORATION | $1,001 |
| SPE7L321F6705From the item's award history | January 15, 2021 | MELTON SALES & SERVICE | $5,132 |
| SPE7L321F2531From the item's award history | October 26, 2020 | MELTON SALES & SERVICE | $3,666 |
| SPE7L320F0819From the item's award history | February 27, 2020 | MELTON SALES & SERVICE | $9,824 |
| SPE7L320V2613From the item's award history | February 10, 2020 | MELTON SALES & SERVICE | $4,399 |
| SPE7L320P0887From the item's award history | November 4, 2019 | MELTON SALES & SERVICE | $5,614 |
| SPE7L319V4685From the item's award history | March 19, 2019 | K & A SALES AND MARKETING, INC. | $6,045 |
| SPE7L319P1236From the item's award history | November 14, 2018 | CAVANAUGH GOVERNMENT GROUP, LLC | $18,897 |
| SPE7L318V9309From the item's award history | July 16, 2018 | KAMPI COMPONENTS CO INC | $16,982 |
| SPE7L318P3061From the item's award history | January 19, 2018 | KAMPI COMPONENTS CO INC | $19,020 |
| SPE7L318V2786From the item's award history | January 2, 2018 | KAMPI COMPONENTS CO INC | $20,605 |
| SPE7L318P0316From the item's award history | October 11, 2017 | KAMPI COMPONENTS CO INC | $21,694 |
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.