4240-01-561-7694 Spectacles,industrial
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 16, 2026
- Last price paid
- …
- Standard price
- $8.57 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 15
- 2013 to 2026
- DLA demand
- 5,045 EA
- Next 12 months, as of October 19, 2026; DLA stock 1,783 on hand, Sep 2026
Identification
- Item name
- Spectacles,industrial
- End product
- 5180-01-516-7227;TOOL kit,fiber optic systems
- FSC / PSC
- 4240 · Safety and rescue equipment
- NSG (group)
- 42 · Fire/rescue/safety; enviro protect
- NIIN assigned
- 18-MAR-08
- Unit
- EA (Each)
- NSN
- 4240-01-561-7694
- NIIN
- 01-561-7694
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 # |
|---|---|---|---|---|
| KITCO FIBER OPTICS INC | 08RC6 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 0700-8810 |
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)
- P (No information in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CXCY | Part name assigned by controlling agency | GLASSES,SAFETY |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0013687
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| FGGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| MC47 | Marine Corps (DM) | 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 |
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) | $8.57 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $8.57 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $8.57 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $8.57 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $8.57 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- 10 (Numeric)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E627T0514DIBBS only | 4240-01-561-7694 | Spectacles,industrial | 3,500 | EA | $8.57 per EA | … | … | HUBZone | No | November 3, 2026 | November 16, 20262 days left |
→ 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
- 1,783
- 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 | 4240-01-561-7694 | 1,783 | – |
| August 2026 | 4240-01-561-7694 | 2,180 | – |
| July 2026 | 4240-01-561-7694 | 2,677 | – |
| June 2026 | 4240-01-561-7694 | 3,201 | – |
| May 2026 | 4240-01-561-7694 | 20 | – |
| April 2026 | 4240-01-561-7694 | 20 | – |
| March 2026 | 4240-01-561-7694 | 396 | – |
| February 2026 | 4240-01-561-7694 | 142 | – |
| January 2026 | 4240-01-561-7694 | 330 | – |
| December 2025 | 4240-01-561-7694 | 774 | – |
| November 2025 | 4240-01-561-7694 | 1,175 | – |
| October 2025 | 4240-01-561-7694 | 1,327 | – |
| September 2025 | 4240-01-561-7694 | 222 | – |
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 9,862 from October 2026
- Largest month
- 772 in February 2027
- Lead time
- administrative 24 days, production 57 days (81 in all)
Next 12 months: 5,045 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015617694 | October 2026 | 295 | … |
| 015617694 | November 2026 | 397 | … |
| 015617694 | December 2026 | 499 | … |
| 015617694 | January 2027 | 264 | … |
| 015617694 | February 2027 | 772 | … |
| 015617694 | March 2027 | 662 | … |
| 015617694 | April 2027 | 383 | … |
| 015617694 | May 2027 | 262 | … |
| 015617694 | June 2027 | 425 | … |
| 015617694 | July 2027 | 615 | … |
| 015617694 | August 2027 | 243 | … |
| 015617694 | September 2027 | 228 | … |
| 015617694 | October 2027 | 295 | … |
| 015617694 | November 2027 | 397 | … |
| 015617694 | December 2027 | 499 | … |
| 015617694 | January 2028 | 264 | … |
| 015617694 | February 2028 | 772 | … |
| 015617694 | March 2028 | 662 | … |
| 015617694 | April 2028 | 383 | … |
| 015617694 | May 2028 | 262 | … |
| 015617694 | June 2028 | 425 | … |
| 015617694 | July 2028 | 615 | … |
| 015617694 | August 2028 | 243 | … |
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
15 award lines since 2013, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 3 | April 20, 2026 |
| 1KA59ARS SALES & SERVICES LLC | 3 | February 2, 2026 |
| 4LF36PHOENIX TRADING INC. | 2 | February 26, 2025 |
| 1XLG2TNL SALES LLC | 2 | February 27, 2024 |
| 7A280MURRAY BENJAMIN ELECTRIC COMPANY LLC | 1 | August 21, 2025 |
| 1CAY9ATLANTIC DIVING SUPPLY, INC. | 1 | June 18, 2024 |
| 85CZ7FED CON LLC | 1 | May 14, 2024 |
| 48BV3SOGEN COMPANY, INC. | 1 | July 9, 2018 |
| 1N8T8JGILS, LLC | 1 | April 25, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 3 | 3 |
| 2024 | 8 | 6 |
| 2018 | 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
14 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | LARKOS PACKING AND DISTRIBUTION INC. | $41,946 | 3 |
| 2 | ARS SALES & SERVICES LLC | $17,235 | 3 |
| 3 | PHOENIX TRADING INC. | $9,560 | 2 |
| 4 | MURRAY BENJAMIN ELECTRIC CO LLC | $7,508 | 1 |
| 5 | ATLANTIC DIVING SUPPLY, INC. | $5,844 | 1 |
| 6 | TNL SALES LLC | $2,205 | 2 |
| 7 | FED CON LLC | $1,646 | 1 |
| 8 | SOGEN COMPANY, INC. | $1,213 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E626V1213From the item's award history | April 20, 2026 | LARKOS PACKING AND DISTRIBUTION INC. | $27,360 |
| SPE8E626V0696From the item's award history | February 2, 2026 | ARS SALES & SERVICES LLC | $9,091 |
| SPE8E625P1059From the item's award history | August 21, 2025 | MURRAY BENJAMIN ELECTRIC CO LLC | $7,508 |
| SPE8E625V1150From the item's award history | May 6, 2025 | LARKOS PACKING AND DISTRIBUTION INC. | $6,524 |
| SPE8E625V0710From the item's award history | February 26, 2025 | PHOENIX TRADING INC. | $6,208 |
| SPE8E625V0242From the item's award history | November 25, 2024 | LARKOS PACKING AND DISTRIBUTION INC. | $8,062 |
| SPE8E524V2399From the item's award history | July 24, 2024 | ARS SALES & SERVICES LLC | $5,294 |
| SPE8E524V2146From the item's award history | June 18, 2024 | ATLANTIC DIVING SUPPLY, INC. | $5,844 |
| SPE8E524V1993From the item's award history | June 5, 2024 | ARS SALES & SERVICES LLC | $2,850 |
| SPE8E524V1769From the item's award history | May 14, 2024 | FED CON LLC | $1,646 |
| SPE8E524V1155From the item's award history | February 27, 2024 | TNL SALES LLC | $1,277 |
| SPE8E524V0924From the item's award history | January 30, 2024 | PHOENIX TRADING INC. | $3,352 |
| SPE8E524V0757From the item's award history | January 9, 2024 | TNL SALES LLC | $929 |
| SPE8EZ18V0646From the item's award history | July 9, 2018 | SOGEN COMPANY, INC. | $1,213 |
Showing 1 to 10 of 14 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.