4320-01-018-9471 Screen,pump
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
- $2,433.11 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 49
- 2013 to 2026
- DLA demand
- 60 EA
- Next 12 months, as of October 19, 2026; DLA stock 72 on hand, Sep 2026
Identification
- Item name
- Screen,pump
- FSC / PSC
- 4320 · Power and hand pumps
- NSG (group)
- 43 · Pumps and compressors
- NIIN assigned
- 02-APR-76
- Unit
- EA (Each)
- NSN
- 4320-01-018-9471
- NIIN
- 01-018-9471
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 |
|---|---|---|---|---|---|
| HYDRO-AIRE AEROSPACE CORP.Won before | 51663 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | RD34489-1 | DLA approved-source file |
| 062W0 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | RD34489 | FLIS part list | |
| 062W0 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | RD34489-1 | FLIS part list | |
| HYDRO-AIRE AEROSPACE CORP.Won before | 51663 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | RD34489 | FLIS part list |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 4320PL1242396 | 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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7MX14D0104 | HYDRO-AIRE AEROSPACE CORP. | SPE7MX | $2,960,752 | September 11, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 3 | December 21, 2018 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- PINC
- 1505693
- 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 |
|---|---|---|---|---|---|---|---|
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | ||||
| FGGC | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BC | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZF01 | France (ZF) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 19 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $2,433.11 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $2,433.11 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,433.11 | 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) | $2,433.11 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T2187Also a SAM.gov notice | 4320-01-018-9471 | Screen,pump | 23 | EA | $2,433.11 per EA | … | … | Small business | No | November 5, 2026 | November 16, 20262 days left |
| SPE7M126U6205Also a SAM.gov notice | 4320-01-018-9471 | Screen,pump | 31 | EA | $2,433.11 per EA | … | … | Small business | November 11, 2026First seen | October 9, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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
- 72
- On back order
- 0
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification); B (serviceable, issuable with qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 4320-01-018-9471 | 72 | – |
| August 2026 | 4320-01-018-9471 | 83 | – |
| July 2026 | 4320-01-018-9471 | 65 | – |
| June 2026 | 4320-01-018-9471 | 58 | – |
| May 2026 | 4320-01-018-9471 | 56 | – |
| April 2026 | 4320-01-018-9471 | 61 | – |
| March 2026 | 4320-01-018-9471 | 57 | – |
| February 2026 | 4320-01-018-9471 | 37 | – |
| January 2026 | 4320-01-018-9471 | 36 | – |
| December 2025 | 4320-01-018-9471 | 39 | – |
| November 2025 | 4320-01-018-9471 | 36 | – |
| October 2025 | 4320-01-018-9471 | 50 | – |
| September 2025 | 4320-01-018-9471 | 22 | – |
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 106 from October 2026
- Largest month
- 6 in March 2027
- Lead time
- administrative 23 days, production 220 days (243 in all)
Next 12 months: 60 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 010189471 | October 2026 | 5 | … |
| 010189471 | November 2026 | 5 | … |
| 010189471 | December 2026 | 5 | … |
| 010189471 | January 2027 | 5 | … |
| 010189471 | February 2027 | 5 | … |
| 010189471 | March 2027 | 6 | … |
| 010189471 | April 2027 | 5 | … |
| 010189471 | May 2027 | 5 | … |
| 010189471 | June 2027 | 4 | … |
| 010189471 | July 2027 | 5 | … |
| 010189471 | August 2027 | 5 | … |
| 010189471 | September 2027 | 5 | … |
| 010189471 | October 2027 | 4 | … |
| 010189471 | November 2027 | 4 | … |
| 010189471 | December 2027 | 4 | … |
| 010189471 | January 2028 | 4 | … |
| 010189471 | February 2028 | 4 | … |
| 010189471 | March 2028 | 5 | … |
| 010189471 | April 2028 | 5 | … |
| 010189471 | May 2028 | 4 | … |
| 010189471 | June 2028 | 4 | … |
| 010189471 | July 2028 | 4 | … |
| 010189471 | 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
49 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 51663HYDRO-AIRE AEROSPACE CORP. | 45 | February 5, 2026 |
| 4K0V2INTEGRATED PROCUREMENT TECHNOLOGIES | 3 | November 20, 2025 |
| 2X264ALL-SAFE INC | 1 | October 20, 2022 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 4 | 2 |
| 2024 | 2 | 1 |
| 2022 | 4 | 2 |
| 2021 | 3 | 1 |
| 2020 | 1 | 1 |
| 2019 | 5 | 1 |
| 2018 | 11 | 1 |
| 2017 | 5 | 1 |
| 2016 | 7 | 1 |
| 2014 | 2 | 1 |
| 2013 | 4 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | HYDRO-AIRE AEROSPACE CORP. | $502,997 | 45 |
| 2 | INTEGRATED PROCUREMENT TECHNOLOGIES | $136,321 | 3 |
| 3 | ALL-SAFE INC | $27,115 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M126P3829From the item's award history | February 5, 2026 | HYDRO-AIRE AEROSPACE CORP. | $12,168 |
| SPE7M126P2098From the item's award history | December 1, 2025 | HYDRO-AIRE AEROSPACE CORP. | $11,297 |
| SPE7M126V2626From the item's award history | November 20, 2025 | INTEGRATED PROCUREMENT TECHNOLOGIES | $44,660 |
| SPE7M125P5237From the item's award history | March 26, 2025 | INTEGRATED PROCUREMENT TECHNOLOGIES | $31,607 |
| SPE7M125P3764From the item's award history | February 25, 2025 | INTEGRATED PROCUREMENT TECHNOLOGIES | $60,054 |
| SPE7MC24V7444From the item's award history | July 15, 2024 | HYDRO-AIRE AEROSPACE CORP. | $14,745 |
| SPE7M124P3689From the item's award history | February 16, 2024 | HYDRO-AIRE AEROSPACE CORP. | $108,600 |
| SPE7M123P0685From the item's award history | October 20, 2022 | ALL-SAFE INC | $27,115 |
| SPE7M122P7429From the item's award history | June 27, 2022 | HYDRO-AIRE AEROSPACE CORP. | $16,192 |
| SPE7M122V5849From the item's award history | March 29, 2022 | HYDRO-AIRE AEROSPACE CORP. | $19,808 |
| SPE7M122V3226From the item's award history | January 7, 2022 | HYDRO-AIRE AEROSPACE CORP. | $8,047 |
| SPE7M122V2390From the item's award history | December 13, 2021 | HYDRO-AIRE AEROSPACE CORP. | $5,571 |
| SPE7M121P2811From the item's award history | February 17, 2021 | HYDRO-AIRE AEROSPACE CORP. | $18,352 |
| SPE7M121P2788From the item's award history | February 11, 2021 | HYDRO-AIRE AEROSPACE CORP. | $26,048 |
| SPE7M120P8199From the item's award history | August 13, 2020 | HYDRO-AIRE AEROSPACE CORP. | $7,430 |
| SPE7M120P0786From the item's award history | October 25, 2019 | HYDRO-AIRE AEROSPACE CORP. | $6,429 |
| SPE7M119F56W8From the item's award history | September 19, 2019 | HYDRO-AIRE AEROSPACE CORP. | $35,818 |
| SPE7M119F00P2From the item's award history | May 22, 2019 | HYDRO-AIRE AEROSPACE CORP. | $5,970 |
| SPE7M119F630EFrom the item's award history | March 18, 2019 | HYDRO-AIRE AEROSPACE CORP. | $4,592 |
| SPE7M119F232JFrom the item's award history | January 17, 2019 | HYDRO-AIRE AEROSPACE CORP. | $2,755 |
| SPE7M119F101DFrom the item's award history | December 21, 2018 | HYDRO-AIRE AEROSPACE CORP. | $2,296 |
| SPE7M119F6922From the item's award history | November 19, 2018 | HYDRO-AIRE AEROSPACE CORP. | $3,674 |
| SPE7M119F2697From the item's award history | October 19, 2018 | HYDRO-AIRE AEROSPACE CORP. | $4,592 |
| SPE7M118F9M55From the item's award history | September 13, 2018 | HYDRO-AIRE AEROSPACE CORP. | $2,755 |
| SPE7M118F6Y71From the item's award history | August 21, 2018 | HYDRO-AIRE AEROSPACE CORP. | $2,675 |
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.