4610-01-396-1465 Filter element,reverse osmosis
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 23, 2026
- Last price paid
- …
- Standard price
- $853.53 per BX
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 182
- 2013 to 2026
- DLA demand
- 751 BX
- Next 12 months, as of October 19, 2026; DLA stock 80 on hand, 200 on back order, Sep 2026
Identification
- Item name
- Filter element,reverse osmosis
- End product
- Waepon system code ju; osprey class mhc, village marine tec., reverse osmosis desalination plant, model VMT-1600
- FSC / PSC
- 4610 · Water purification equipment
- NSG (group)
- 46 · Water purification/sewage treatment
- NIIN assigned
- 14-SEP-94
- Unit
- BX
- NSN
- 4610-01-396-1465
- NIIN
- 01-396-1465
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 |
|---|---|---|---|---|---|
| MEISSNER FILTRATION PRODUCTS INC | 0EY68 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | VM-77520 | DLA approved-source file |
| PARKER HANNIFIN CORPORATION | 62144 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 33-0020 | DLA approved-source file |
| PARKER HANNIFIN CORPORATION | 62144 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 8000 FIND 78 | DLA approved-source file |
| PARKER HANNIFIN CORPORATION | 62144 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 8054 FIND 3 | DLA approved-source file |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 4610PL2083811 | FLIS part list | |
| PARKER HANNIFIN CORPORATION | 62144 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 8000 | FLIS part list |
| PARKER HANNIFIN CORPORATION | 62144 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 8054 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7MX16D0046 | SUPPLYCORE LLC | SPE7MX | $97,000,000 | February 21, 2021 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 21 | November 23, 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| TEXT | General characteristics item description | INSIDE OPENING 4.00IN.ID, FLAT ON ONE SIDE PERPENDICULAR TO AXIS; 20.0MICRON RATING; PLEATED DESIGN 30.0SQ.FT |
| MATT | Material | PAPER AND RESIN AND PLASTIC |
| ADAV | Overall diameter | INCHES NOMINAL 10.000 |
| ABKW | Overall height | INCHES NOMINAL 12.000 |
| FEAT | Special features | ALTERED ITEM: 3 NOTCHES ON TOP END CAP, 2 EA. 180.0DEG APART ALONG AXIS, 1EA 45.0DEG BELOW AXIS. |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8421990140 (Parts of filtering or purifying apparatus)
- PINC
- 0050648
- 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) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | ||||
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| VM01 | Qatar (VM) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YC01 | Columbia (YC) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZW01 | Turkey (ZW) |
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 | BX | $853.53 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | BX | $853.53 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | BX | $853.53 | 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
- Unit pack weight
- 2 lb
- Unit pack dimensions
- 13 × 11 × 11 in
- Unit pack cube
- 0.91 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- E5 (Fiberboard box)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E827T0573Also a SAM.gov notice | 4610-01-396-1465 | Filter element,reverse osmosis | 51 | BX | $853.53 per BX | … | … | Small business | Yes | November 11, 2026 | November 23, 20269 days left |
| SPE8E826T5451Also a SAM.gov notice | 4610-01-396-1465 | Filter element,reverse osmosis | 39 | BX | $853.53 per BX | … | … | Small business | November 3, 2026First seen | September 14, 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
- 80
- On back order
- 200
- 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 | 4610-01-396-1465 | 80 | – |
| August 2026 | 4610-01-396-1465 | 440 | – |
| July 2026 | 4610-01-396-1465 | 80 | – |
| June 2026 | 4610-01-396-1465 | 136 | – |
| May 2026 | 4610-01-396-1465 | 104 | – |
| April 2026 | 4610-01-396-1465 | 112 | – |
| March 2026 | 4610-01-396-1465 | 128 | – |
| February 2026 | 4610-01-396-1465 | 64 | – |
| January 2026 | 4610-01-396-1465 | 144 | – |
| December 2025 | 4610-01-396-1465 | 120 | – |
| November 2025 | 4610-01-396-1465 | 232 | – |
| October 2025 | 4610-01-396-1465 | 320 | – |
Showing 1 to 10 of 12 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 1,665 from October 2026
- Largest month
- 91 in August 2028
- Lead time
- administrative 29 days, production 45 days (74 in all)
Next 12 months: 751 BX.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 013961465 | October 2026 | 59 | … |
| 013961465 | November 2026 | 59 | … |
| 013961465 | December 2026 | 59 | … |
| 013961465 | January 2027 | 60 | … |
| 013961465 | February 2027 | 60 | … |
| 013961465 | March 2027 | 61 | … |
| 013961465 | April 2027 | 61 | … |
| 013961465 | May 2027 | 63 | … |
| 013961465 | June 2027 | 64 | … |
| 013961465 | July 2027 | 66 | … |
| 013961465 | August 2027 | 68 | … |
| 013961465 | September 2027 | 71 | … |
| 013961465 | October 2027 | 73 | … |
| 013961465 | November 2027 | 76 | … |
| 013961465 | December 2027 | 78 | … |
| 013961465 | January 2028 | 80 | … |
| 013961465 | February 2028 | 82 | … |
| 013961465 | March 2028 | 84 | … |
| 013961465 | April 2028 | 85 | … |
| 013961465 | May 2028 | 87 | … |
| 013961465 | June 2028 | 88 | … |
| 013961465 | July 2028 | 90 | … |
| 013961465 | August 2028 | 91 | … |
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
182 award lines since 2013, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4V314SUPPLYCORE LLC | 166 | March 11, 2021 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 10 | April 1, 2024 |
| 7BUL6GLOBAL LOGISTICS STRATEGIES INC. | 2 | September 8, 2025 |
| 4K0V2INTEGRATED PROCUREMENT TECHNOLOGIES | 2 | June 24, 2024 |
| 3WGD1STATZ CORP | 1 | July 6, 2026 |
| 4VQ48SAJJAD, ZAINAB S. | 1 | April 13, 2021 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 2 | 1 |
| 2024 | 2 | 2 |
| 2022 | 2 | 1 |
| 2021 | 4 | 4 |
| 2020 | 66 | 1 |
| 2019 | 41 | 1 |
| 2018 | 21 | 1 |
| 2017 | 33 | 1 |
| 2016 | 5 | 2 |
| 2015 | 3 | 1 |
| 2014 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ECHELON SUPPLY AND SERVICE, INC. | $76,891 | 9 |
| 2 | GLOBAL LOGISTICS STRATEGIES INC. | $52,313 | 2 |
| 3 | STATZ CORP | $31,426 | 1 |
| 4 | SUPPLYCORE LLC | $25,815 | 166 |
| 5 | INTEGRATED PROCUREMENT TECHNOLOGIES | $14,376 | 2 |
| 6 | SAJJAD, ZAINAB S. | $440 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E826V1312From the item's award history | July 6, 2026 | STATZ CORP | $31,426 |
| SPE8E825P1173From the item's award history | September 8, 2025 | GLOBAL LOGISTICS STRATEGIES INC. | $27,533 |
| SPE8E825P1096From the item's award history | August 25, 2025 | GLOBAL LOGISTICS STRATEGIES INC. | $24,780 |
| SPE8E824V1403From the item's award history | June 24, 2024 | INTEGRATED PROCUREMENT TECHNOLOGIES | $13,871 |
| SPE8E824V0892From the item's award history | April 1, 2024 | ECHELON SUPPLY AND SERVICE, INC. | $10,870 |
| SPE8E922P1559From the item's award history | September 7, 2022 | ECHELON SUPPLY AND SERVICE, INC. | $11,405 |
| SPE8E722P0801From the item's award history | April 26, 2022 | ECHELON SUPPLY AND SERVICE, INC. | $9,182 |
| SPE8E721P1098From the item's award history | April 13, 2021 | SAJJAD, ZAINAB S. | $440 |
| SPE8E821V1368From the item's award history | April 9, 2021 | ECHELON SUPPLY AND SERVICE, INC. | $10,058 |
| SPE8E921P0937From the item's award history | March 31, 2021 | INTEGRATED PROCUREMENT TECHNOLOGIES | $505 |
| SPE7MX21FA8UFFrom the item's award history | March 11, 2021 | SUPPLYCORE INC. | $0 |
| SPE7MX20FBP0SFrom the item's award history | July 16, 2020 | SUPPLYCORE LLC | $0 |
| SPE7MX20FBH6ZFrom the item's award history | July 2, 2020 | SUPPLYCORE LLC | $0 |
| SPE7MX20FBF71From the item's award history | June 16, 2020 | SUPPLYCORE LLC | $0 |
| SPE7MX20FBF76From the item's award history | June 16, 2020 | SUPPLYCORE LLC | $0 |
| SPE7MX20FB2JVFrom the item's award history | May 26, 2020 | SUPPLYCORE LLC | $0 |
| SPE7MX20FB9W3From the item's award history | May 18, 2020 | SUPPLYCORE LLC | $103 |
| SPE7MX20FB8T1From the item's award history | May 15, 2020 | SUPPLYCORE LLC | $103 |
| SPE7MX20FAZZMFrom the item's award history | April 23, 2020 | SUPPLYCORE LLC | $51 |
| SPE7MX20FAYUKFrom the item's award history | April 21, 2020 | SUPPLYCORE LLC | $103 |
| SPE7MX20FASKKFrom the item's award history | April 6, 2020 | SUPPLYCORE LLC | $206 |
| SPE7MX20FASKYFrom the item's award history | April 6, 2020 | SUPPLYCORE LLC | $206 |
| SPE7MX20FASKZFrom the item's award history | April 6, 2020 | SUPPLYCORE LLC | $206 |
| SPE7MX20FASQKFrom the item's award history | April 6, 2020 | SUPPLYCORE LLC | $51 |
| SPE7MX20FASQMFrom the item's award history | April 6, 2020 | SUPPLYCORE LLC | $51 |
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.