4130-00-469-1788 Cap assembly
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
- $87.50 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 14
- 2012 to 2026
- DLA demand
- 188 EA
- Next 12 months, as of October 19, 2026; DLA stock 6 on hand, 17 on back order, Sep 2026
Identification
- Item name
- Cap assembly
- NSG (group)
- 41 · Refrig, air condit/circulat eqpt
- NIIN assigned
- 01-JAN-63
- Unit
- EA (Each)
- NSN
- 4130-00-469-1788
- NIIN
- 00-469-1788
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 |
|---|---|---|---|---|---|
| HENRY TECHNOLOGIES, INC. | 7NJR2 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | D211-2A | DLA approved-source file |
| SAAB KOCKUMS AB - KARLSKRONA | A199N | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 5143012701 | DLA approved-source file |
| 28193 | H (Obsolete entity has been discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | D211-2A | FLIS part list | |
| S3934 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 5143012701 | 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)
- N (No data in hmirs)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 8487900080 (Mach parts w/o elec feature not specified in ch 84)
- PINC
- 1099453
- 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) | LNot screened (low annual value) | Z | |||
| C918 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | ||||
| FGGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 15 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $87.50 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $87.50 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $87.50 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $87.50 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $87.50 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E927T0305DIBBS only | 4130-00-469-1788 | Cap assembly | 127 | EA | $87.50 per EA | … | … | No set-aside | No | October 28, 2026 | November 9, 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 September 2026
DLA's own inventory
- On hand
- 6
- On back order
- 17
- 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 | 4130-00-469-1788 | 6 | – |
| August 2026 | 4130-00-469-1788 | 11 | – |
| July 2026 | 4130-00-469-1788 | 37 | – |
| June 2026 | 4130-00-469-1788 | 55 | – |
| May 2026 | 4130-00-469-1788 | 64 | – |
| April 2026 | 4130-00-469-1788 | 100 | – |
| March 2026 | 4130-00-469-1788 | 112 | – |
| February 2026 | 4130-00-469-1788 | 119 | – |
| January 2026 | 4130-00-469-1788 | 150 | – |
| December 2025 | 4130-00-469-1788 | 172 | – |
| November 2025 | 4130-00-469-1788 | 147 | – |
| October 2025 | 4130-00-469-1788 | 154 | – |
| September 2025 | 4130-00-469-1788 | 51 | – |
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 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 365 from October 2026
- Largest month
- 40 in February 2027
- Lead time
- administrative 22 days, production 127 days (149 in all)
Next 12 months: 188 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 004691788 | October 2026 | 16 | … |
| 004691788 | November 2026 | 8 | … |
| 004691788 | December 2026 | 14 | … |
| 004691788 | January 2027 | 29 | … |
| 004691788 | February 2027 | 40 | … |
| 004691788 | March 2027 | 14 | … |
| 004691788 | April 2027 | 9 | … |
| 004691788 | May 2027 | 17 | … |
| 004691788 | June 2027 | 15 | … |
| 004691788 | July 2027 | 7 | … |
| 004691788 | August 2027 | 5 | … |
| 004691788 | September 2027 | 14 | … |
| 004691788 | October 2027 | 20 | … |
| 004691788 | November 2027 | 8 | … |
| 004691788 | December 2027 | 13 | … |
| 004691788 | January 2028 | 29 | … |
| 004691788 | February 2028 | 40 | … |
| 004691788 | March 2028 | 14 | … |
| 004691788 | April 2028 | 9 | … |
| 004691788 | May 2028 | 17 | … |
| 004691788 | June 2028 | 15 | … |
| 004691788 | July 2028 | 7 | … |
| 004691788 | August 2028 | 5 | … |
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
14 award lines since 2012, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1MQB3S I T CORPORATION | 5 | April 22, 2026 |
| 7Z016KAMPI COMPONENTS CO INC | 3 | September 22, 2026 |
| 48BV3SOGEN COMPANY, INC. | 3 | September 27, 2022 |
| 1ZGP6SAIF INDUSTRIES LLC | 1 | December 20, 2016 |
| 00ZP1FERGUSON ENTERPRISES LLC | 1 | July 18, 2014 |
| 64LP2PROC SERVICES | 1 | November 6, 2012 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2017 | 2 | 1 |
| 2016 | 2 | 2 |
| 2014 | 1 | 1 |
| 2012 | 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
13 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | SOGEN COMPANY, INC. | $34,489 | 3 |
| 2 | S I T CORPORATION | $34,027 | 5 |
| 3 | KAMPI COMPONENTS CO INC | $12,482 | 2 |
| 4 | FERGUSON ENTERPRISES LLC | $5,183 | 1 |
| 5 | PROC SERVICES | $3,005 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E926V1277From the item's award history | April 22, 2026 | S I T CORPORATION | $7,078 |
| SPE8E925P0941From the item's award history | June 13, 2025 | KAMPI COMPONENTS CO INC | $7,166 |
| SPE8E924V0754From the item's award history | January 17, 2024 | KAMPI COMPONENTS CO INC | $5,316 |
| SPE8E923V2363From the item's award history | August 15, 2023 | S I T CORPORATION | $7,050 |
| SPE8E922V2480From the item's award history | September 27, 2022 | SOGEN COMPANY, INC. | $6,130 |
| SPE8E921V2069From the item's award history | June 8, 2021 | SOGEN COMPANY, INC. | $7,360 |
| SPE8E920V1104From the item's award history | April 3, 2020 | SOGEN COMPANY, INC. | $20,999 |
| SPE8E918V0472From the item's award history | December 11, 2017 | S I T CORPORATION | $8,988 |
| SPE8E917P0859From the item's award history | September 13, 2017 | S I T CORPORATION | $5,772 |
| SPE8EB17P0366From the item's award history | December 20, 2016 | SAIF INDUSTRIES | $0 |
| SPE8EB16M0811From the item's award history | April 30, 2016 | S I T CORPORATION | $5,138 |
| SPE8EB14M1334From the item's award history | July 18, 2014 | FERGUSON ENTERPRISES LLC | $5,183 |
| SPM8EB13M0103From the item's award history | November 6, 2012 | PROC SERVICES | $3,005 |
Showing 1 to 10 of 13 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.