4210-01-476-5017 Steamblock glove
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
- $169.24 per PR
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 42
- 2013 to 2026
- DLA demand
- 924 PR
- Next 12 months, as of October 19, 2026; DLA stock 766 on hand, Sep 2026
Identification
- Item name
- Steamblock glove
- FSC / PSC
- 4210 · Fire fighting equipment
- NSG (group)
- 42 · Fire/rescue/safety; enviro protect
- NIIN assigned
- 14-JUL-00
- Unit
- PR (Pair)
- NSN
- 4210-01-476-5017
- NIIN
- 01-476-5017
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 |
|---|---|---|---|---|---|
| 1HT35 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 5229 SIZE-MEDIUM | DLA approved-source file | |
| 32263 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | A-A-59794 (SIZE MEDIUM) | DLA approved-source file | |
| D9182 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | STYLE #5281 (MEDIUM) | 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)
- PINC
- 1796865
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) | ZCommercial or off-the-shelf item | Z | |||
| C918 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | ||||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| YB01 | Spain (YB) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZW01 | Turkey (ZW) |
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 | PR (Pair) | $169.24 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | PR (Pair) | $169.24 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | PR (Pair) | $169.24 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | PR (Pair) | $169.24 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E927T0339Also a SAM.gov notice | 4210-01-476-5017 | Steamblock glove | 191 | PR | $169.24 per PR | … | … | Small business | 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
- 766
- 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 | 4210-01-476-5017 | 766 | – |
| August 2026 | 4210-01-476-5017 | 845 | – |
| July 2026 | 4210-01-476-5017 | 990 | – |
| June 2026 | 4210-01-476-5017 | 1,119 | – |
| May 2026 | 4210-01-476-5017 | 1,206 | – |
| April 2026 | 4210-01-476-5017 | 1,117 | – |
| March 2026 | 4210-01-476-5017 | 802 | – |
| February 2026 | 4210-01-476-5017 | 909 | – |
| January 2026 | 4210-01-476-5017 | 971 | – |
| December 2025 | 4210-01-476-5017 | 741 | – |
| November 2025 | 4210-01-476-5017 | 732 | – |
| October 2025 | 4210-01-476-5017 | 657 | – |
| September 2025 | 4210-01-476-5017 | 808 | – |
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 1,628 from October 2026
- Largest month
- 220 in September 2027
- Lead time
- administrative 30 days, production 127 days (157 in all)
Next 12 months: 924 PR.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014765017 | October 2026 | 49 | … |
| 014765017 | November 2026 | 62 | … |
| 014765017 | December 2026 | 22 | … |
| 014765017 | January 2027 | 41 | … |
| 014765017 | February 2027 | 64 | … |
| 014765017 | March 2027 | 65 | … |
| 014765017 | April 2027 | 45 | … |
| 014765017 | May 2027 | 13 | … |
| 014765017 | June 2027 | 83 | … |
| 014765017 | July 2027 | 136 | … |
| 014765017 | August 2027 | 124 | … |
| 014765017 | September 2027 | 220 | … |
| 014765017 | October 2027 | 49 | … |
| 014765017 | November 2027 | 62 | … |
| 014765017 | December 2027 | 22 | … |
| 014765017 | January 2028 | 41 | … |
| 014765017 | February 2028 | 64 | … |
| 014765017 | March 2028 | 65 | … |
| 014765017 | April 2028 | 45 | … |
| 014765017 | May 2028 | 13 | … |
| 014765017 | June 2028 | 83 | … |
| 014765017 | July 2028 | 136 | … |
| 014765017 | August 2028 | 124 | … |
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
42 award lines since 2013, 13 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1X6B6911 SAFETY EQUIPMENT LLC | 9 | April 26, 2018 |
| 0WZP3ANA SOURCING LLC | 6 | October 7, 2024 |
| 5E720LN CURTIS & SONS | 6 | June 28, 2022 |
| 00NS2KIPPER TOOL COMPANY | 5 | February 28, 2023 |
| 7Z016KAMPI COMPONENTS CO INC | 4 | December 22, 2025 |
| 8CHB0DLA AEROSPACE LLC | 2 | February 3, 2025 |
| 15852W S DARLEY & CO | 2 | November 29, 2019 |
| 4Z6H7Hooks Industrial, Inc | 2 | November 5, 2018 |
| 1MML7WITMER PUBLIC SAFETY GROUP INC | 2 | March 12, 2014 |
| 76XH1C-A NATIVE CONSTRUCTORS INC | 1 | March 30, 2026 |
| 4VRV3MONO MACHINES LLC | 1 | June 6, 2023 |
| 4NWK0BURHANI ENTERPRISES INC | 1 | June 15, 2020 |
| 6FN58R & M GOVERNMENT SERVICES INC | 1 | November 21, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 3 | 2 |
| 2024 | 5 | 2 |
| 2023 | 5 | 3 |
| 2022 | 4 | 2 |
| 2021 | 2 | 2 |
| 2020 | 3 | 2 |
| 2019 | 3 | 2 |
| 2018 | 5 | 4 |
| 2017 | 1 | 1 |
| 2016 | 2 | 1 |
| 2015 | 1 | 1 |
| 2014 | 3 | 3 |
| 2013 | 4 | 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 | ANA SOURCING LLC | $322,727 | 6 |
| 2 | 911 SAFETY EQUIPMENT LLC | $263,118 | 9 |
| 3 | KIPPER TOOL COMPANY | $237,186 | 5 |
| 4 | LN CURTIS & SONS | $141,900 | 6 |
| 5 | W S DARLEY & CO | $134,203 | 2 |
| 6 | KAMPI COMPONENTS CO INC | $131,603 | 4 |
| 7 | WITMER PUBLIC SAFETY GROUP INC | $94,209 | 2 |
| 8 | MONO MACHINES LLC | $73,253 | 1 |
| 9 | DLA AEROSPACE LLC | $62,686 | 2 |
| 10 | C-A NATIVE CONSTRUCTORS INC | $58,219 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E926V1146From the item's award history | March 30, 2026 | C-A NATIVE CONSTRUCTORS INC | $58,219 |
| SPE8E926V0543From the item's award history | December 22, 2025 | KAMPI COMPONENTS CO INC | $54,770 |
| SPE8E925V1618From the item's award history | May 12, 2025 | KAMPI COMPONENTS CO INC | $50,210 |
| SPE8E925V0873From the item's award history | February 3, 2025 | DLA AEROSPACE LLC | $0 |
| SPE8E925V0318From the item's award history | November 6, 2024 | DLA AEROSPACE LLC | $62,686 |
| SPE8E925V0079From the item's award history | October 7, 2024 | ANA SOURCING LLC | $45,496 |
| SPE8E924V1653From the item's award history | May 13, 2024 | ANA SOURCING LLC | $46,048 |
| SPE8E924V1420From the item's award history | April 15, 2024 | ANA SOURCING LLC | $79,359 |
| SPE8E924V1087From the item's award history | February 28, 2024 | ANA SOURCING LLC | $51,117 |
| SPE8E924V0477From the item's award history | December 4, 2023 | ANA SOURCING LLC | $60,305 |
| SPE8E923V1855From the item's award history | June 6, 2023 | MONO MACHINES LLC | $73,253 |
| SPE8E923V1678From the item's award history | May 22, 2023 | ANA SOURCING LLC | $40,402 |
| SPE8E923P0709From the item's award history | February 28, 2023 | KIPPER TOOL COMPANY | $32,393 |
| SPE8E923P0659From the item's award history | February 21, 2023 | KIPPER TOOL COMPANY | $134,976 |
| SPE8E922V2461From the item's award history | September 21, 2022 | KIPPER TOOL COMPANY | $15,291 |
| SPE8E922V1901From the item's award history | June 28, 2022 | LN CURTIS & SONS | $24,924 |
| SPE8E922V0919From the item's award history | February 25, 2022 | LN CURTIS & SONS | $20,640 |
| SPE8E922V0907From the item's award history | February 24, 2022 | KIPPER TOOL COMPANY | $28,049 |
| SPE8E921V2524From the item's award history | August 9, 2021 | KIPPER TOOL COMPANY | $26,477 |
| SPE8E921V1608From the item's award history | April 19, 2021 | LN CURTIS & SONS | $20,832 |
| SPE8E921P0199From the item's award history | November 16, 2020 | LN CURTIS & SONS | $34,343 |
| SPE8E920P1281From the item's award history | September 11, 2020 | LN CURTIS & SONS | $18,935 |
| SPE8E920V1590From the item's award history | June 15, 2020 | BURHANI ENTERPRISES INC | $21,620 |
| SPE8E920V0330From the item's award history | November 29, 2019 | W S DARLEY & CO | $21,536 |
| SPE8E919V2019From the item's award history | August 29, 2019 | KAMPI COMPONENTS CO INC | $4,994 |
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.