3439-01-396-0278 Tip,electric soldering iron
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 13, 2026
- Last price paid
- …
- Standard price
- $23.36 per PG
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 2
- 2016 to 2018
- DLA stock on hand
- 120
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Tip,electric soldering iron
- NSG (group)
- 34 · Metalworking machinery
- NIIN assigned
- 09-SEP-94
- Unit
- PG
- NSN
- 3439-01-396-0278
- NIIN
- 01-396-0278
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 |
|---|---|---|---|---|---|
| AUTOMATED PRODUCTION EQUIPMENT CORP. | 57216 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1212-0446 | DLA approved-source file |
| VANIER MANUFACTURING INC | 61924 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | V375 | DLA approved-source file |
| 17797 | H (Obsolete entity has been discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | 1121-0358-P5 | FLIS part list | |
| 17794 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 1121-0358 | FLIS part list | |
| Techni-Tool, Inc. DBAWon before | 30239 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 33-1658 | FLIS part list |
| 32399 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 33-1658 | FLIS part list | |
| U5935 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1121-0358 | 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
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- P (No information in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8515904000 (Brazing and soldering equipment parts)
- PINC
- 0011205
- 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 |
|---|---|---|---|---|---|---|---|
| BGX1 | Federal aviation administration (GE) | 1Suitable for competition (second or later time) | QTechnical data still being sought | ||||
| FGGG | Air Force (DF) | 1Suitable for competition (second or later time) | QTechnical data still being sought | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | QTechnical data still being sought | Z | |||
| VE01 | Oman (VE) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 14 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | PG | $23.36 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | PG | $23.36 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | PG | $23.36 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E527T0331DIBBS only | 3439-01-396-0278 | Tip,electric soldering iron | 73 | PG | $23.36 per PG | … | … | No set-aside | Yes | October 28, 2026 | November 13, 2026Due today |
→ 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
- 120
- On back order
- 0
- Reorder point
- 114.1Near 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 |
|---|---|---|---|
| September 2026 | 3439-01-396-0278 | 120 | 114.1 |
| August 2026 | 3439-01-396-0278 | 120 | 114.1 |
| July 2026 | 3439-01-396-0278 | 170 | 114.1 |
| June 2026 | 3439-01-396-0278 | 195 | 119.1 |
| May 2026 | 3439-01-396-0278 | 195 | 119.1 |
| April 2026 | 3439-01-396-0278 | 195 | 119.1 |
| March 2026 | 3439-01-396-0278 | 195 | 64.1 |
| February 2026 | 3439-01-396-0278 | 235 | 64.1 |
| January 2026 | 3439-01-396-0278 | 260 | 64.1 |
| December 2025 | 3439-01-396-0278 | 290 | 59.1 |
| November 2025 | 3439-01-396-0278 | 290 | 59.1 |
| October 2025 | 3439-01-396-0278 | 315 | 59.1 |
| September 2025 | 3439-01-396-0278 | 315 | 49.1 |
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 award history
2 award lines since 2016, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0EFK4INTERNATIONAL TELEVISION CORPORATION | 1 | November 7, 2018 |
| 30239Techni-Tool, Inc. DBA | 1 | September 19, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2018 | 1 | 1 |
| 2016 | 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
2 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | INTERNATIONAL TELEVISION CORPORATION | $1,920 | 1 |
| 2 | TECHNI-TOOL, INC. | $1,584 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E519V0482From the item's award history | November 7, 2018 | INTERNATIONAL TELEVISION CORPORATION | $1,920 |
| SPE8E616M0659From the item's award history | September 19, 2016 | TECHNI-TOOL, INC. | $1,584 |
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.