4110-01-579-0984 Chest,ice storage
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 0
- Last price paid
- …
- Standard price
- $425.48 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 141
- 2014 to 2025
- DLA stock on hand
- 22
- 31 on back order, as of Jul 2025; no DLA demand forecast
Identification
- Item name
- Chest,ice storage
- FSC / PSC
- 4110 · Refrigeration equipment
- NSG (group)
- 41 · Refrig, air condit/circulat eqpt
- NIIN assigned
- 30-OCT-09
- Unit
- EA (Each)
- NSN
- 4110-01-579-0984
- NIIN
- 01-579-0984
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 |
|---|---|---|---|---|---|
| CITISCO, LLCWon before | 4K2R1 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | GRIZZLY45 | DLA approved-source file |
| NAUTIC-SPORT, INC.Won before | 7STY8 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | GRIZZLY45 | DLA approved-source file |
| Yeti Coolers, LLCWon before | 5REC4 | H (Obsolete entity has been discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | YT45 | FLIS part list |
| NAUTIC-SPORT, INC.Won before | 7STY8 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | ORCT040 | 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
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE3SE18D5241 | BURHANI ENTERPRISES INC | SPE3SE | $150,000 | August 15, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 10 | December 3, 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
- 4202990000
- PINC
- 0008602
- 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) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| ZC01 | Canada (ZC) |
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) | $425.48 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $425.48 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $425.48 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE27Q0024Also a SAM.gov notice | 4110-01-579-0984 | Chest,ice storage | 378 | EA | $425.48 per EA | … | … | No set-aside | No | October 13, 2026 | October 16, 2026Closed |
→ 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 2025
DLA's own inventory
- On hand
- 22
- On back order
- 31
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| July 2025 | 4110-01-579-0984 | 22 | – |
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 61 days, production 121 days (182 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
141 award lines since 2014, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4NWK0BURHANI ENTERPRISES INC | 120 | February 19, 2021 |
| 5REC4Yeti Coolers, LLC | 12 | August 6, 2018 |
| 7STY8NAUTIC-SPORT, INC. | 5 | August 1, 2024 |
| 4K2R1CITISCO, LLC | 2 | May 28, 2025 |
| 3D631INDEPENDENT HARDWARE INC | 2 | April 18, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 1 |
| 2024 | 2 | 1 |
| 2023 | 2 | 1 |
| 2021 | 12 | 2 |
| 2020 | 7 | 1 |
| 2018 | 12 | 2 |
| 2017 | 27 | 2 |
| 2016 | 43 | 1 |
| 2015 | 31 | 1 |
| 2014 | 3 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | BURHANI ENTERPRISES INC | $191,291 | 115 |
| 2 | NAUTIC-SPORT, INC. | $119,379 | 5 |
| 3 | YETI COOLERS, LLC | $116,941 | 12 |
| 4 | CITISCO, LLC | $17,130 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE3SE25P0699From the item's award history | May 28, 2025 | CITISCO, LLC | $9,150 |
| SPE3SE25P0379From the item's award history | February 28, 2025 | CITISCO, LLC | $7,980 |
| SPE3SE24P0600From the item's award history | August 1, 2024 | NAUTIC-SPORT, INC. | $4,549 |
| SPE3SE24P0578From the item's award history | July 18, 2024 | NAUTIC-SPORT, INC. | $10,682 |
| SPE3SE24P0088From the item's award history | November 2, 2023 | NAUTIC-SPORT, INC. | $16,732 |
| SPE3SE23P0664From the item's award history | July 11, 2023 | NAUTIC-SPORT, INC. | $12,420 |
| SPE3SE21P0954From the item's award history | September 23, 2021 | NAUTIC-SPORT, INC. | $74,997 |
| SPE3SE21F1370From the item's award history | February 19, 2021 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE21F1345From the item's award history | February 16, 2021 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE21F1333From the item's award history | February 12, 2021 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE21F1312From the item's award history | February 11, 2021 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE21F1302From the item's award history | February 10, 2021 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE21F1168From the item's award history | January 29, 2021 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE21F1160From the item's award history | January 28, 2021 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE21F1015From the item's award history | January 14, 2021 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE21F0993From the item's award history | January 12, 2021 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE21F0984From the item's award history | January 10, 2021 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE21F0962From the item's award history | January 7, 2021 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE20F4583From the item's award history | September 4, 2020 | BURHANI ENTERPRISES INC | $506 |
| SPE3SE20F4565From the item's award history | September 3, 2020 | BURHANI ENTERPRISES INC | $0 |
| SPE3SE20F2844From the item's award history | April 30, 2020 | BURHANI ENTERPRISES INC | $506 |
| SPE3SE20F2811From the item's award history | April 29, 2020 | BURHANI ENTERPRISES INC | $5,060 |
| SPE3SE20F1859From the item's award history | February 28, 2020 | BURHANI ENTERPRISES INC | $506 |
| SPE3SE20F1615From the item's award history | February 21, 2020 | BURHANI ENTERPRISES INC | $506 |
| SPE3SE20F1505From the item's award history | February 12, 2020 | BURHANI ENTERPRISES INC | $4,807 |
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.