4810-00-222-2745 Poppet assembly,relief
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 17, 2026
- Last price paid
- …
- Standard price
- $4,416.45 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 14
- 2012 to 2026
- DLA stock on hand
- 2
- as of Apr 2026; no DLA demand forecast
Identification
- Item name
- Poppet assembly,relief
- End product
- HELICOPTER,HH-53B
- FSC / PSC
- 4810 · Valves, powered
- NSG (group)
- 48 · Valves
- NIIN assigned
- 18-JUN-69
- Unit
- EA (Each)
- NSN
- 4810-00-222-2745
- NIIN
- 00-222-2745
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 # |
|---|---|---|---|---|
| HYDRO-AIRE AEROSPACE CORPWon before | 81982 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 83660 |
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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| ZZZV | FSC application data | VALVE,SOLENOID |
| TEXT | General characteristics item description | APPL TO NSN 4810-00-132-1834 |
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8481809015 (Regulator valves, self-operating)
- PINC
- 1441770
- 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 |
|---|---|---|---|---|---|---|---|
| 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 | |||
| YD01 | Israel (YD) |
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) | $4,416.45 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $4,416.45 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $4,416.45 | 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
- Unit pack weight
- 0.3 lb
- Unit pack cube
- 0.013 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC27T1354Also a SAM.gov notice | 4810-00-222-2745 | Poppet assembly,relief | 75 | EA | $4,416.45 per EA | … | … | No set-aside | No | November 1, 2026 | November 17, 20263 days left |
| SPE7MC27T0826DIBBS only | 4810-00-222-2745 | Poppet assembly,relief | 7 | EA | $4,416.45 per EA | … | … | No set-aside | No | October 18, 2026 | October 29, 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 April 2026
DLA's own inventory
- On hand
- 2
- On back order
- 0
- Reorder point
- 53.1At or under 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 |
|---|---|---|---|
| April 2026 | 4810-00-222-2745 | 2 | 53.1 |
| March 2026 | 4810-00-222-2745 | 19 | 51.1 |
| February 2026 | 4810-00-222-2745 | 1 | 51.1 |
| November 2025 | 4810-00-222-2745 | 23 | 20.1 |
| October 2025 | 4810-00-222-2745 | 44 | 20.1 |
| September 2025 | 4810-00-222-2745 | 44 | 18.1 |
| July 2025 | 4810-00-222-2745 | 44 | 18.1 |
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
- Lead time
- administrative 87 days, production 238 days (325 in all)
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
14 award lines since 2012, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 81982HYDRO-AIRE AEROSPACE CORP | 7 | December 13, 2024 |
| 5V361BROWN HELICOPTER, INC. | 3 | February 12, 2026 |
| 1ZK21AllClear Aerospace & Defense, Inc. | 2 | August 12, 2026 |
| 4LF36PHOENIX TRADING INC. | 1 | March 19, 2012 |
| 0ZTJ5AERO PRECISION INDUSTRIES LLC | 1 | March 16, 2012 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 2 |
| 2024 | 1 | 1 |
| 2023 | 2 | 1 |
| 2021 | 2 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2012 | 2 | 2 |
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
14 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | HYDRO-AIRE AEROSPACE CORP | $306,075 | 7 |
| 2 | AERO PRECISION INDUSTRIES LLC | $127,603 | 1 |
| 3 | BROWN HELICOPTER, INC. | $48,334 | 3 |
| 4 | PHOENIX TRADING INC. | $40,920 | 1 |
| 5 | ALLCLEAR AEROSPACE & DEFENSE, INC. | $10,000 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PAX53From the item's award history | August 12, 2026 | ALLCLEAR AEROSPACE & DEFENSE, INC. | $5,000 |
| SPE7MC26V3814From the item's award history | August 4, 2026 | ALLCLEAR AEROSPACE & DEFENSE, INC. | $5,000 |
| SPE4A026P0836From the item's award history | February 12, 2026 | BROWN HELICOPTER, INC. | $2,631 |
| SPE4A626PC847From the item's award history | January 22, 2026 | BROWN HELICOPTER, INC. | $18,417 |
| SPE7M125P2036From the item's award history | December 13, 2024 | HYDRO-AIRE AEROSPACE CORP | $49,096 |
| SPE7MC23V7757From the item's award history | August 11, 2023 | HYDRO-AIRE AEROSPACE CORP | $51,816 |
| SPE7M123V5173From the item's award history | March 27, 2023 | HYDRO-AIRE AEROSPACE CORP | $43,176 |
| SPE7MC21V9588From the item's award history | July 13, 2021 | HYDRO-AIRE AEROSPACE CORP | $43,217 |
| SPE7MC21P2237From the item's award history | May 6, 2021 | HYDRO-AIRE AEROSPACE CORP | $37,580 |
| SPE7MC20V3384From the item's award history | February 3, 2020 | HYDRO-AIRE AEROSPACE CORP | $26,430 |
| SPE7MC19P1992From the item's award history | January 14, 2019 | HYDRO-AIRE AEROSPACE CORP | $54,760 |
| SPE7M319P1600From the item's award history | December 20, 2018 | BROWN HELICOPTER, INC. | $27,286 |
| SPM7M212V1227From the item's award history | March 19, 2012 | PHOENIX TRADING INC. | $40,920 |
| SPM7M212M2355From the item's award history | March 16, 2012 | AERO PRECISION INDUSTRIES LLC | $127,603 |
Showing 1 to 10 of 14 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.