4330-01-371-1405 Filter element,fluid
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
- $53.89 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 12
- 2008 to 2025
- DLA stock on hand
- 19
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Filter element,fluid
- NSG (group)
- 43 · Pumps and compressors
- NIIN assigned
- 06-FEB-93
- Unit
- EA (Each)
- NSN
- 4330-01-371-1405
- NIIN
- 01-371-1405
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 # |
|---|---|---|---|---|
| SCHROEDER INDUSTRIES LLC | 08832 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | G1197 |
| JERED LLCWon before | 98523 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | H615P001 ITEM 84 |
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
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8421290065 (Filter or purify mach & apparatus for liquid,nesoi)
- PINC
- 0032624
- 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 |
|---|---|---|---|---|---|---|---|
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $53.89 | 1 (1) | U (Unclassified) | Q (36 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $53.89 | 1 (1) | U (Unclassified) | Q (36 months) | Z (Insurance/numeric stockage objective) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T0658DIBBS only | 4330-01-371-1405 | Filter element,fluid | 70 | EA | $53.89 per EA | … | … | No set-aside | No | October 12, 2026 | October 23, 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
- 19
- On back order
- 0
- Reorder point
- 14.1Above the 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 | 4330-01-371-1405 | 19 | 14.1 |
| August 2026 | 4330-01-371-1405 | 20 | 14.1 |
| July 2026 | 4330-01-371-1405 | 25 | 14.1 |
| June 2026 | 4330-01-371-1405 | 25 | 10.1 |
| May 2026 | 4330-01-371-1405 | 33 | 10.1 |
| April 2026 | 4330-01-371-1405 | 34 | 10.1 |
| March 2026 | 4330-01-371-1405 | 36 | 10.1 |
| February 2026 | 4330-01-371-1405 | 37 | 10.1 |
| January 2026 | 4330-01-371-1405 | 38 | 10.1 |
| December 2025 | 4330-01-371-1405 | 39 | 8.1 |
| November 2025 | 4330-01-371-1405 | 43 | 8.1 |
| October 2025 | 4330-01-371-1405 | 44 | 8.1 |
| September 2025 | 4330-01-371-1405 | 54 | 8.1 |
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 award history
12 award lines since 2008, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1QHD1K & A SALES AND MARKETING, INC. | 6 | September 15, 2022 |
| 98523JERED LLC | 2 | January 16, 2013 |
| 0GE52DIRECT LINE, INC | 1 | June 18, 2025 |
| 12516JAMAICA BEARINGS CO. INC. | 1 | February 17, 2021 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 1 | February 14, 2019 |
| 19151Lynn Electronics LLC | 1 | December 20, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2019 | 2 | 2 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2013 | 4 | 3 |
| 2008 | 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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | K & A SALES AND MARKETING, INC. | $6,195 | 4 |
| 2 | DIRECT LINE, INC | $1,733 | 1 |
| 3 | ECHELON SUPPLY AND SERVICE, INC. | $800 | 1 |
| 4 | JAMAICA BEARINGS CO. INC. | $528 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M125V5891From the item's award history | June 18, 2025 | DIRECT LINE, INC | $1,733 |
| SPE7M122V019BFrom the item's award history | September 15, 2022 | K & A SALES AND MARKETING, INC. | $2,818 |
| SPE7M121V4462From the item's award history | February 17, 2021 | JAMAICA BEARINGS CO. INC. | $528 |
| SPE7M119V8349From the item's award history | August 28, 2019 | K & A SALES AND MARKETING, INC. | $1,073 |
| SPE7M119V4348From the item's award history | February 14, 2019 | ECHELON SUPPLY AND SERVICE, INC. | $800 |
| SPE7M117V5915From the item's award history | February 14, 2017 | K & A SALES AND MARKETING, INC. | $985 |
| SPE7M116V9125From the item's award history | March 18, 2016 | K & A SALES AND MARKETING, INC. | $1,320 |
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.