4820-00-314-1927 Disk,rupturable
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 27, 2026
- Last price paid
- …
- Standard price
- $767.18 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 23
- 2013 to 2024
- DLA demand
- 192 EA
- Next 12 months, as of October 19, 2026; DLA stock 163 on hand, Sep 2026
Identification
- Item name
- Disk,rupturable
- FSC / PSC
- 4820 · Valves, nonpowered
- NSG (group)
- 48 · Valves
- NIIN assigned
- 07-NOV-73
- Unit
- EA (Each)
- NSN
- 4820-00-314-1927
- NIIN
- 00-314-1927
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 |
|---|---|---|---|---|---|
| MEGGITT SAFETY SYSTEMS INC | 25693 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 33402003 | DLA approved-source file |
| MEGGITT SAFETY SYSTEMS INCWon before | 05167 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 33402003 | FLIS part list |
| 45402 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 33402003 | 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
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CSWK | Burst pressure | PRESSURE POUNDS PER SQUARE INCH GAGE 2800.0 |
| ANLR | Cross-sectional shape | FLAT |
| CYNQ | Disk size | INCHES 1.050 |
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 8481909090
- PINC
- 0027850
- 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) | CEngineering source approval required | Z | |||
| N9BC | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| YD01 | Israel (YD) | ||||||
| ZJ01 | Japan (ZJ) |
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) | $767.18 | 1 (1) | U (Unclassified) | No limit | V (Terminal item future procurement is not authorized) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $767.18 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $767.18 | 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
- 0.1 lb
- Unit pack cube
- 0.002 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M227U0023Also a SAM.gov notice | 4820-00-314-1927 | Disk,rupturable | 140 | EA | $767.18 per EA | … | … | No set-aside | No | November 12, 2026 | November 27, 202614 days left |
| SPE7MC26T259QAlso a SAM.gov notice | 4820-00-314-1927 | Disk,rupturable | 84 | EA | $767.18 per EA | … | … | No set-aside | November 3, 2026First seen | September 21, 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
- 163
- On back order
- 0
- 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 | 4820-00-314-1927 | 163 | – |
| August 2026 | 4820-00-314-1927 | 163 | – |
| July 2026 | 4820-00-314-1927 | 165 | – |
| June 2026 | 4820-00-314-1927 | 210 | – |
| May 2026 | 4820-00-314-1927 | 213 | – |
| April 2026 | 4820-00-314-1927 | 237 | – |
| March 2026 | 4820-00-314-1927 | 265 | – |
| February 2026 | 4820-00-314-1927 | 358 | – |
| January 2026 | 4820-00-314-1927 | 358 | – |
| December 2025 | 4820-00-314-1927 | 363 | – |
| November 2025 | 4820-00-314-1927 | 366 | – |
| October 2025 | 4820-00-314-1927 | 366 | – |
| September 2025 | 4820-00-314-1927 | 390 | – |
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 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 368 from October 2026
- Largest month
- 16 in October 2026
Next 12 months: 192 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 003141927 | October 2026 | 16 | … |
| 003141927 | November 2026 | 16 | … |
| 003141927 | December 2026 | 16 | … |
| 003141927 | January 2027 | 16 | … |
| 003141927 | February 2027 | 16 | … |
| 003141927 | March 2027 | 16 | … |
| 003141927 | April 2027 | 16 | … |
| 003141927 | May 2027 | 16 | … |
| 003141927 | June 2027 | 16 | … |
| 003141927 | July 2027 | 16 | … |
| 003141927 | August 2027 | 16 | … |
| 003141927 | September 2027 | 16 | … |
| 003141927 | October 2027 | 16 | … |
| 003141927 | November 2027 | 16 | … |
| 003141927 | December 2027 | 16 | … |
| 003141927 | January 2028 | 16 | … |
| 003141927 | February 2028 | 16 | … |
| 003141927 | March 2028 | 16 | … |
| 003141927 | April 2028 | 16 | … |
| 003141927 | May 2028 | 16 | … |
| 003141927 | June 2028 | 16 | … |
| 003141927 | July 2028 | 16 | … |
| 003141927 | August 2028 | 16 | … |
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
23 award lines since 2013, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 04836JAMAICA BEARINGS CO., INC. | 6 | May 24, 2024 |
| 7Z016KAMPI COMPONENTS CO INC | 6 | January 25, 2019 |
| 05167MEGGITT SAFETY SYSTEMS INC | 5 | November 14, 2017 |
| 2U435DELA TECHNOLOGY CORPORATION | 2 | November 1, 2018 |
| 1WZZ2MARTIN MILITARY INC | 2 | June 24, 2015 |
| 745V4Don Industrial Group LLC | 1 | July 17, 2018 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 1 | July 1, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 2 | 1 |
| 2022 | 4 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 2 |
| 2017 | 6 | 2 |
| 2016 | 1 | 1 |
| 2015 | 2 | 2 |
| 2014 | 3 | 3 |
| 2013 | 2 | 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
23 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | JAMAICA BEARINGS CO., INC. | $448,963 | 6 |
| 2 | KAMPI COMPONENTS CO INC | $95,114 | 6 |
| 3 | MEGGITT SAFETY SYSTEMS INC | $87,325 | 5 |
| 4 | DON INDUSTRIAL GROUP LLC | $50,688 | 1 |
| 5 | DELA TECHNOLOGY CORPORATION | $49,198 | 2 |
| 6 | MARTIN MILITARY INC | $42,370 | 2 |
| 7 | ECHELON SUPPLY AND SERVICE, INC. | $24,659 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7MC24V6238From the item's award history | May 24, 2024 | JAMAICA BEARINGS CO., INC. | $126,291 |
| SPE7L324P4176From the item's award history | March 22, 2024 | JAMAICA BEARINGS CO., INC. | $221,927 |
| SPE7MC22V5907From the item's award history | March 29, 2022 | JAMAICA BEARINGS CO., INC. | $39,723 |
| SPE7MC22V4815From the item's award history | March 1, 2022 | JAMAICA BEARINGS CO., INC. | $15,993 |
| SPE7MC22P1834From the item's award history | February 23, 2022 | JAMAICA BEARINGS CO., INC. | $29,350 |
| SPE7MC22V3118From the item's award history | February 11, 2022 | JAMAICA BEARINGS CO., INC. | $15,679 |
| SPE7MC19P2313From the item's award history | January 25, 2019 | KAMPI COMPONENTS CO INC | $25,280 |
| SPE7MC19V1221From the item's award history | November 1, 2018 | DELA TECHNOLOGY CORPORATION | $27,918 |
| SPE7MC18P5394From the item's award history | July 17, 2018 | DON INDUSTRIAL GROUP LLC | $50,688 |
| SPE7MC18V1307From the item's award history | November 14, 2017 | MEGGITT SAFETY SYSTEMS INC | $29,800 |
| SPE7MC18V0438From the item's award history | October 12, 2017 | MEGGITT SAFETY SYSTEMS INC | $27,000 |
| SPE7M117VA891From the item's award history | July 28, 2017 | KAMPI COMPONENTS CO INC | $929 |
| SPE7MC17VB361From the item's award history | July 24, 2017 | KAMPI COMPONENTS CO INC | $4,538 |
| SPE7MC17P5278From the item's award history | July 18, 2017 | KAMPI COMPONENTS CO INC | $31,767 |
| SPE7MC17P2462From the item's award history | February 5, 2017 | KAMPI COMPONENTS CO INC | $17,192 |
| SPE7MC16V6379From the item's award history | April 21, 2016 | KAMPI COMPONENTS CO INC | $15,408 |
| SPE7MC16M1171From the item's award history | November 6, 2015 | DELA TECHNOLOGY CORPORATION | $21,280 |
| SPE7M015VA792From the item's award history | June 24, 2015 | MARTIN MILITARY INC | $18,958 |
| SPE7M015V1572From the item's award history | November 3, 2014 | MARTIN MILITARY INC | $23,412 |
| SPE7M014VD508From the item's award history | July 1, 2014 | ECHELON SUPPLY AND SERVICE, INC. | $24,659 |
| SPE7M314M4153From the item's award history | May 16, 2014 | MEGGITT SAFETY SYSTEMS INC | $17,238 |
| SPE7M313M2680From the item's award history | September 6, 2013 | MEGGITT SAFETY SYSTEMS INC | $6,497 |
| SPM7MC13M3579From the item's award history | January 30, 2013 | MEGGITT SAFETY SYSTEMS INC | $6,790 |
Showing 1 to 10 of 23 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.