4240-01-276-8278 Sock,paint sprayer
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
- $22.36 per PG
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 21
- 2013 to 2026
- DLA demand
- 51,220 PG
- Next 12 months, as of October 19, 2026; DLA stock 192 on hand, 29,340 on back order, Sep 2026
Identification
- Item name
- Sock,paint sprayer
- FSC / PSC
- 4240 · Safety and rescue equipment
- NSG (group)
- 42 · Fire/rescue/safety; enviro protect
- NIIN assigned
- 13-APR-88
- Unit
- PG
- NSN
- 4240-01-276-8278
- NIIN
- 01-276-8278
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 |
|---|---|---|---|---|---|
| 04718 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 03488 | DLA approved-source file | |
| SPRAY SOK INC | 7J718 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 34-401 | DLA approved-source file |
| 2P651 | C (Restraint use the CAGE code indicated) | 5 (Secondary reference) / 9 (Was the design control reference) | A05-113 | FLIS part list | |
| SPRAY SOK INC | 7J718 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | SS-12 PKB | 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
- 1800045
- 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) | 1Suitable for competition (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| FGGI | Air Force (DF) | 1Suitable for competition (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| G860 | National aeronautics and space administration (T1) | 0Never screened | 0 | C | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| ZH01 | Republic of korea (ZH) |
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 | PG | $22.36 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | PG | $22.36 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | PG | $22.36 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | PG | $22.36 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E627T0410Also a SAM.gov notice | 4240-01-276-8278 | Sock,paint sprayer | 1,458 | PG | $22.36 per PG | … | … | 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
- 192
- On back order
- 29,340
- 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 | 4240-01-276-8278 | 192 | – |
| August 2026 | 4240-01-276-8278 | 192 | – |
| July 2026 | 4240-01-276-8278 | 192 | – |
| June 2026 | 4240-01-276-8278 | 192 | – |
| May 2026 | 4240-01-276-8278 | 1,608 | – |
| April 2026 | 4240-01-276-8278 | 3,768 | – |
| March 2026 | 4240-01-276-8278 | 6,396 | – |
| February 2026 | 4240-01-276-8278 | 9,696 | – |
| January 2026 | 4240-01-276-8278 | 10,200 | – |
| December 2025 | 4240-01-276-8278 | 11,028 | – |
| November 2025 | 4240-01-276-8278 | 11,328 | – |
| October 2025 | 4240-01-276-8278 | 11,244 | – |
| September 2025 | 4240-01-276-8278 | 11,280 | – |
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 113,504 from October 2026
- Largest month
- 6,435 in August 2028
- Lead time
- administrative 27 days, production 81 days (108 in all)
Next 12 months: 51,220 PG.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 012768278 | October 2026 | 4,107 | … |
| 012768278 | November 2026 | 4,112 | … |
| 012768278 | December 2026 | 4,120 | … |
| 012768278 | January 2027 | 4,132 | … |
| 012768278 | February 2027 | 4,150 | … |
| 012768278 | March 2027 | 4,176 | … |
| 012768278 | April 2027 | 4,213 | … |
| 012768278 | May 2027 | 4,264 | … |
| 012768278 | June 2027 | 4,332 | … |
| 012768278 | July 2027 | 4,420 | … |
| 012768278 | August 2027 | 4,531 | … |
| 012768278 | September 2027 | 4,663 | … |
| 012768278 | October 2027 | 4,814 | … |
| 012768278 | November 2027 | 4,982 | … |
| 012768278 | December 2027 | 5,159 | … |
| 012768278 | January 2028 | 5,340 | … |
| 012768278 | February 2028 | 5,519 | … |
| 012768278 | March 2028 | 5,693 | … |
| 012768278 | April 2028 | 5,859 | … |
| 012768278 | May 2028 | 6,016 | … |
| 012768278 | June 2028 | 6,164 | … |
| 012768278 | July 2028 | 6,303 | … |
| 012768278 | August 2028 | 6,435 | … |
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
21 award lines since 2013, 10 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 9C042FULTON SUPPLY COMPANY | 6 | February 22, 2022 |
| 7Z016KAMPI COMPONENTS CO INC | 3 | June 16, 2026 |
| 0WZP3ANA SOURCING LLC | 3 | June 6, 2023 |
| 4DEY3COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | 2 | October 14, 2026 |
| 5VEH9WIZARD TECHNOLOGIES INC. | 2 | May 18, 2015 |
| 19151Lynn Electronics LLC | 1 | July 15, 2022 |
| 0VW10Am-Mac Incorporated | 1 | February 21, 2017 |
| 0AG09SZY HOLDINGS, LLC | 1 | July 11, 2016 |
| 1Y3X1RIVERSIDE HOME MEDICAL SUPPLY INC | 1 | August 7, 2014 |
| 1GC30PACKAGING PEOPLE, INC. | 1 | January 9, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 1 | 1 |
| 2023 | 3 | 1 |
| 2022 | 4 | 3 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 2 | 2 |
| 2016 | 1 | 1 |
| 2015 | 2 | 2 |
| 2014 | 3 | 3 |
| 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
20 awards: 1 award notice on SAM.gov, 19 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ANA SOURCING LLC | $66,052 | 3 |
| 2 | FULTON SUPPLY COMPANY | $58,761 | 6 |
| 3 | KAMPI COMPONENTS CO INC | $42,433 | 3 |
| 4 | PACKAGING PEOPLE, INC. | $14,806 | 1 |
| 5 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | $13,483 | 1 |
| 6 | LYNN ELECTRONICS LLC | $12,185 | 1 |
| 7 | WIZARD TECHNOLOGIES INC. | $11,721 | 1 |
| 8 | SZY HOLDINGS, LLC | $10,181 | 1 |
| 9 | AM-MAC INCORPORATED | $8,918 | 1 |
| 10 | RIVERSIDE HOME MEDICAL SUPPLY INC | $8,116 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E627V0309 | November 9, 2026 | LARKOS PACKING AND DISTRIBUTION INC. | Not in FPDS yet |
| SPE8E626V1613From the item's award history | June 16, 2026 | KAMPI COMPONENTS CO INC | $11,866 |
| SPE8E626P0074From the item's award history | October 7, 2025 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | $13,483 |
| SPE8E523P1314From the item's award history | June 6, 2023 | ANA SOURCING LLC | $29,890 |
| SPE8E523V1585From the item's award history | May 1, 2023 | ANA SOURCING LLC | $14,941 |
| SPE8E523P0600From the item's award history | January 24, 2023 | ANA SOURCING LLC | $21,221 |
| SPE8E523P0141From the item's award history | October 26, 2022 | KAMPI COMPONENTS CO INC | $15,709 |
| SPE8E522P1440From the item's award history | July 15, 2022 | LYNN ELECTRONICS LLC | $12,185 |
| SPE8E622P0428From the item's award history | February 22, 2022 | FULTON SUPPLY COMPANY | $6,047 |
| SPE8E622P0408From the item's award history | February 10, 2022 | FULTON SUPPLY COMPANY | $1,741 |
| SPE8E519V2683From the item's award history | May 16, 2019 | FULTON SUPPLY COMPANY | $18,238 |
| SPE8EZ18V0234From the item's award history | February 20, 2018 | FULTON SUPPLY COMPANY | $13,652 |
| SPE8EZ17V0044From the item's award history | July 18, 2017 | KAMPI COMPONENTS CO INC | $14,858 |
| SPE8EH17V0450From the item's award history | February 21, 2017 | AM-MAC INCORPORATED | $8,918 |
| SPE8EH16V1014From the item's award history | July 11, 2016 | SZY HOLDINGS, LLC | $10,181 |
| SPE8EJ16M0065From the item's award history | December 3, 2015 | FULTON SUPPLY COMPANY | $7,148 |
| SPE8EJ14M0197From the item's award history | August 7, 2014 | RIVERSIDE HOME MEDICAL SUPPLY INC | $8,116 |
| SPE8EH14M0523From the item's award history | June 10, 2014 | WIZARD TECHNOLOGIES INC. | $11,721 |
| SPE8EH14M0102From the item's award history | January 9, 2014 | PACKAGING PEOPLE, INC. | $14,806 |
| SPM8EH13M0693From the item's award history | August 15, 2013 | FULTON SUPPLY COMPANY | $11,935 |
Showing 1 to 10 of 20 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.