4510-01-307-9849 Shower-eye and face wash,emergen
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 13, 2026
- Last price paid
- …
- Standard price
- $2,779.65 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 14
- 1996 to 2026
- DLA demand
- –
Identification
- Item name
- Shower-eye and face wash,emergen
- End product
- Staftey equipment
- NSG (group)
- 45 · Plumbing, heating, waste disposal
- NIIN assigned
- 21-SEP-89
- Unit
- EA (Each)
- NSN
- 4510-01-307-9849
- NIIN
- 01-307-9849
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 # |
|---|---|---|---|---|
| HAWS CORPORATION | 27775 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 8330 |
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
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0039141
- 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 |
|---|---|---|---|---|---|---|---|
| FGGI | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | 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) | $2,779.65 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,779.65 | 1 (1) | U (Unclassified) | No limit | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- H (Boxes fabricated with ASTM-D5118)
- 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E827T0321DIBBS only | 4510-01-307-9849 | Shower-eye and face wash,emergen | 5 | EA | $2,779.65 per EA | … | … | No set-aside | No | October 28, 2026 | November 13, 2026Due today |
| SPE8E826T2207DIBBS only | 4510-01-307-9849 | Shower-eye and face wash,emergen | 5 | EA | $2,779.65 per EA | … | … | No set-aside | November 3, 2026First seen | April 2, 2026Closed | |
| SPE8E826T3801DIBBS only | 4510-01-307-9849 | Shower-eye and face wash,emergen | 5 | EA | $2,779.65 per EA | … | … | No set-aside | November 3, 2026First seen | June 1, 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 award history
14 award lines since 1996, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 08GG3WATERBURY PLUMBING & HEATING SUPPLY, INC. | 3 | May 12, 2025 |
| 7Z016KAMPI COMPONENTS CO INC | 3 | September 3, 2024 |
| 9UHM7PARKS & DOCKS SUPPLY COMPANY LLC | 2 | February 6, 2026 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 1 | December 16, 2025 |
| 073S2STANDARD ELECTRIC COMPANY | 1 | February 21, 2025 |
| 8M311TORQHOIST, INC. | 1 | April 27, 2022 |
| 8S706GIGA, INC. | 1 | July 27, 2017 |
| 1CU95NOLAND COMPANY | 1 | March 26, 2014 |
| 31068DUTCH VALLEY SUPPLY CO. | 1 | December 5, 1996 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 4 | 4 |
| 2024 | 2 | 2 |
| 2023 | 2 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2017 | 1 | 1 |
| 2014 | 1 | 1 |
| 1996 | 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
12 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | KAMPI COMPONENTS CO INC | $8,501 | 3 |
| 2 | WATERBURY PLUMBING & HEATING SUPPLY, INC. | $8,498 | 3 |
| 3 | ECHELON SUPPLY AND SERVICE, INC. | $7,236 | 1 |
| 4 | PARKS & DOCKS SUPPLY COMPANY LLC | $4,750 | 2 |
| 5 | MADISON ELECTRIC CO | $3,125 | 1 |
| 6 | TORQHOIST, INC. | $2,222 | 1 |
| 7 | GIGA, INC. | $1,849 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E926P0536From the item's award history | February 6, 2026 | PARKS & DOCKS SUPPLY COMPANY LLC | $2,080 |
| SPE8E826V0363From the item's award history | December 16, 2025 | ECHELON SUPPLY AND SERVICE, INC. | $7,236 |
| SPE8E926P0037From the item's award history | October 3, 2025 | PARKS & DOCKS SUPPLY COMPANY LLC | $2,670 |
| SPE8E825V1043From the item's award history | May 12, 2025 | WATERBURY PLUMBING & HEATING SUPPLY, INC. | $3,098 |
| SPE8E825V0602From the item's award history | February 21, 2025 | MADISON ELECTRIC CO | $3,125 |
| SPE8E824V1753From the item's award history | September 3, 2024 | KAMPI COMPONENTS CO INC | $3,244 |
| SPE8E824V0857From the item's award history | March 22, 2024 | WATERBURY PLUMBING & HEATING SUPPLY, INC. | $3,215 |
| SPE8E824V0362From the item's award history | December 11, 2023 | KAMPI COMPONENTS CO INC | $2,634 |
| SPE8E823V1482From the item's award history | August 3, 2023 | KAMPI COMPONENTS CO INC | $2,624 |
| SPE8E922P0909From the item's award history | April 27, 2022 | TORQHOIST, INC. | $2,222 |
| SPE8E821V1908From the item's award history | July 6, 2021 | WATERBURY PLUMBING & HEATING SUPPLY, INC. | $2,186 |
| SPE8E817V1443From the item's award history | July 27, 2017 | GIGA, INC. | $1,849 |
Showing 1 to 10 of 12 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.