4730-00-125-7948 Strainer,sediment
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
- $79.09 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 4
- 2017 to 2026
- DLA demand
- –
Identification
- Item name
- Strainer,sediment
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 15-NOV-68
- Unit
- EA (Each)
- NSN
- 4730-00-125-7948
- NIIN
- 00-125-7948
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 # |
|---|---|---|---|---|
| SMITH A O WATER PRODUCTS CO DIV OF | 28611 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1110-150 |
| MCMASTER-CARR SUPPLY CO | 39428 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 4417K25 |
| SPIRAX SARCO INC | 53059 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 60314 |
| SPIRAX SARCO INC | 53059 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | IT-1-1/2IN |
| SPIRAX SARCO INC | 53059 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | IT-1.50IPS |
| AERCO INTERNATIONAL, INC. | 95368 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 12711 |
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)
- U (Type/content is unknown)
- Schedule B
- 8413920000 (Parts of liquid elevators)
- PINC
- 0004200
- 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 |
|---|---|---|---|---|---|---|---|
| FXGC | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BC | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $79.09 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $79.09 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $79.09 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M327T0748DIBBS only | 4730-00-125-7948 | Strainer,sediment | 2 | EA | $79.09 per EA | … | … | No set-aside | No | October 28, 2026 | November 9, 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 award history
4 award lines since 2017, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3DZM1ALLIED TOOLS, INC | 1 | September 15, 2026 |
| 9C2V1TOTAL QUALITY SUPPORT, LTD. | 1 | January 2, 2026 |
| 94ZG7UPLIFT ENTITIES LLC | 1 | July 7, 2025 |
| 4GK47LONGHORN REGIONAL SERVICE CENTER LLC | 1 | November 15, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 1 | 1 |
| 2017 | 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
3 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | UPLIFT ENTITIES LLC | $50 | 1 |
| 2 | TOTAL QUALITY SUPPORT, LTD. | $49 | 1 |
| 3 | LONGHORN REGIONAL SERVICE CENTER, LLC | $43 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M326V1082From the item's award history | January 2, 2026 | TOTAL QUALITY SUPPORT, LTD. | $49 |
| SPE7M425V4435From the item's award history | July 7, 2025 | UPLIFT ENTITIES LLC | $50 |
| SPE7M018V1582From the item's award history | November 15, 2017 | LONGHORN REGIONAL SERVICE CENTER, LLC | $43 |
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.