4130-01-306-7273 Reel assembly,hose
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
- $543.58 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 19
- 2013 to 2026
- DLA demand
- 48 EA
- Next 12 months, as of October 19, 2026; DLA stock 46 on hand, Sep 2026
Identification
- Item name
- Reel assembly,hose
- NSG (group)
- 41 · Refrig, air condit/circulat eqpt
- NIIN assigned
- 29-AUG-89
- Unit
- EA (Each)
- NSN
- 4130-01-306-7273
- NIIN
- 01-306-7273
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 # |
|---|---|---|---|---|
| W.W. GRAINGER, INC. | 25795 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 2Z865A |
| REELCRAFT INDUSTRIES INC | 52173 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 7850-OLP |
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
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0037806
- 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 |
|---|---|---|---|---|---|---|---|
| FGGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| YD01 | Israel (YD) | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $543.58 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $543.58 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $543.58 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E827T0217DIBBS only | 4130-01-306-7273 | Reel assembly,hose | 28 | EA | $543.58 per EA | … | … | No set-aside | Yes | October 14, 2026 | October 26, 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
- 46
- 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 |
|---|---|---|---|
| September 2026 | 4130-01-306-7273 | 46 | – |
| August 2026 | 4130-01-306-7273 | 49 | – |
| July 2026 | 4130-01-306-7273 | 7 | – |
| June 2026 | 4130-01-306-7273 | 7 | – |
| May 2026 | 4130-01-306-7273 | 34 | – |
| October 2025 | 4130-01-306-7273 | 1 | – |
| September 2025 | 4130-01-306-7273 | 6 | – |
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 92 from October 2026
- Largest month
- 4 in October 2026
Next 12 months: 48 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 013067273 | October 2026 | 4 | … |
| 013067273 | November 2026 | 4 | … |
| 013067273 | December 2026 | 4 | … |
| 013067273 | January 2027 | 4 | … |
| 013067273 | February 2027 | 4 | … |
| 013067273 | March 2027 | 4 | … |
| 013067273 | April 2027 | 4 | … |
| 013067273 | May 2027 | 4 | … |
| 013067273 | June 2027 | 4 | … |
| 013067273 | July 2027 | 4 | … |
| 013067273 | August 2027 | 4 | … |
| 013067273 | September 2027 | 4 | … |
| 013067273 | October 2027 | 4 | … |
| 013067273 | November 2027 | 4 | … |
| 013067273 | December 2027 | 4 | … |
| 013067273 | January 2028 | 4 | … |
| 013067273 | February 2028 | 4 | … |
| 013067273 | March 2028 | 4 | … |
| 013067273 | April 2028 | 4 | … |
| 013067273 | May 2028 | 4 | … |
| 013067273 | June 2028 | 4 | … |
| 013067273 | July 2028 | 4 | … |
| 013067273 | August 2028 | 4 | … |
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
19 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4QNY3PACIFIC STAR CORPORATION | 7 | April 8, 2024 |
| 9C042FULTON SUPPLY COMPANY | 5 | April 7, 2021 |
| 0EFK4INTERNATIONAL TELEVISION CORPORATION | 2 | April 7, 2026 |
| 9ACF8GHX INDUSTRIAL, LLC | 1 | March 27, 2025 |
| 97PC9305 AERO SUPPLIES LLC | 1 | August 29, 2024 |
| 8S706GIGA, INC. | 1 | March 8, 2018 |
| 08TC8LBS ENTERPRISES INC | 1 | March 26, 2014 |
| 5HQV0Integrity Corporation, Inc. | 1 | January 30, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 1 | 1 |
| 2024 | 2 | 2 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 3 | 1 |
| 2018 | 2 | 2 |
| 2016 | 3 | 1 |
| 2015 | 1 | 1 |
| 2014 | 1 | 1 |
| 2013 | 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
19 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PACIFIC STAR CORPORATION | $54,089 | 7 |
| 2 | FULTON SUPPLY COMPANY | $44,157 | 5 |
| 3 | INTERNATIONAL TELEVISION CORPORATION | $37,503 | 2 |
| 4 | 305 AERO SUPPLIES LLC | $21,230 | 1 |
| 5 | GIGA, INC. | $17,640 | 1 |
| 6 | GHX INDUSTRIAL, LLC | $12,210 | 1 |
| 7 | INTEGRITY CORPORATION, INC. | $8,219 | 1 |
| 8 | LBS ENTERPRISES INC | $5,995 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E826P0833From the item's award history | April 7, 2026 | INTERNATIONAL TELEVISION CORPORATION | $14,749 |
| SPE8E826P0624From the item's award history | February 25, 2026 | INTERNATIONAL TELEVISION CORPORATION | $22,753 |
| SPE8E825P0519From the item's award history | March 27, 2025 | GHX INDUSTRIAL, LLC | $12,210 |
| SPE8E824P0623From the item's award history | August 29, 2024 | 305 AERO SUPPLIES LLC | $21,230 |
| SPE8E824V0913From the item's award history | April 8, 2024 | PACIFIC STAR CORPORATION | $8,298 |
| SPE8E823V0293From the item's award history | November 22, 2022 | PACIFIC STAR CORPORATION | $0 |
| SPE8E921P0966From the item's award history | April 7, 2021 | FULTON SUPPLY COMPANY | $6,998 |
| SPE8E820V2446From the item's award history | August 4, 2020 | PACIFIC STAR CORPORATION | $7,895 |
| SPE8E819V2445From the item's award history | July 29, 2019 | PACIFIC STAR CORPORATION | $12,985 |
| SPE8E819V2137From the item's award history | June 25, 2019 | PACIFIC STAR CORPORATION | $9,275 |
| SPE8E819V1309From the item's award history | March 5, 2019 | PACIFIC STAR CORPORATION | $9,275 |
| SPE8E819V0050From the item's award history | October 3, 2018 | PACIFIC STAR CORPORATION | $6,360 |
| SPE8E818V1260From the item's award history | March 8, 2018 | GIGA, INC. | $17,640 |
| SPE8EB17P0188From the item's award history | November 5, 2016 | FULTON SUPPLY COMPANY | $9,100 |
| SPE8EB16V1282From the item's award history | May 23, 2016 | FULTON SUPPLY COMPANY | $9,880 |
| SPE8EB16V0594From the item's award history | January 25, 2016 | FULTON SUPPLY COMPANY | $11,484 |
| SPE8EB16V0476From the item's award history | December 18, 2015 | FULTON SUPPLY COMPANY | $6,695 |
| SPE8EB14V0998From the item's award history | March 26, 2014 | LBS ENTERPRISES INC | $5,995 |
| SPM8EB13V0440From the item's award history | January 30, 2013 | INTEGRITY CORPORATION, INC. | $8,219 |
Showing 1 to 10 of 19 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.