4820-01-319-4330 Valve,safety relief
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 2
- Next due November 16, 2026
- Last price paid
- …
- Standard price
- $26,721.45 per AY
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 10
- 2013 to 2026
- DLA demand
- –
Identification
- Item name
- Valve,safety relief
- FSC / PSC
- 4820 · Valves, nonpowered
- NSG (group)
- 48 · Valves
- NIIN assigned
- 08-MAY-90
- Unit
- AY
- NSN
- 4820-01-319-4330
- NIIN
- 01-319-4330
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 |
|---|---|---|---|---|---|
| DROITCOUR CO | 94874 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1028-5 | DLA approved-source file |
| DROITCOUR CO | 94874 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 1028-5-3450 | FLIS part list |
| DROITCOUR CO | 94874 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 1506 PIECE 2 P/N 1028-5-3450 | FLIS part list |
| DROITCOUR CO | 94874 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 1506 | 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 |
|---|---|---|
| ADSU | Disk loading method | SPRING |
| MATT | Material | FLOW CONTROL DEVICE STEEL COMP 416SE |
| MATT | Material | SEAT STEEL COMP 440C |
| CSDC | Opening pressure setting | POUNDS PER SQUARE INCH 3450.0 |
| STYL | Style designator | – |
| ADSY | Valve discharge flow rate | GALLONS PER MINUTE 10.0 |
| AQLR | Valve operation method | AUTOMATIC |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8481400000 (Safety or relief valves)
- PINC
- 0005488
- 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 |
|---|---|---|---|---|---|---|---|
| N9BC | Navy (DN) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | 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 | AY | $26,721.45 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | AY | $26,721.45 | 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
- 0.6 lb
- Unit pack cube
- 0.007 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- 00 (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: 2 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC27T2038DIBBS only | 4820-01-319-4330 | Valve,safety relief | 1 | AY | $26,721.45 per AY | … | … | Small business | No | November 12, 2026 | November 23, 20269 days left |
| SPE7MC27T1562DIBBS only | 4820-01-319-4330 | Valve,safety relief | 1 | AY | $26,721.45 per AY | … | … | Small business | No | November 5, 2026 | November 16, 20262 days left |
| SPE7MC26T7421DIBBS only | 4820-01-319-4330 | Valve,safety relief | 1 | AY | $26,721.45 per AY | … | … | Small business | November 3, 2026First seen | April 13, 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 119 days, production 170 days (289 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
10 award lines since 2013, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 66200PIONEER INDUSTRIES, LLC | 3 | September 1, 2026 |
| 4LF36PHOENIX TRADING INC. | 2 | November 14, 2024 |
| 1N8T8JGILS, LLC | 1 | March 7, 2019 |
| 1MQB3S I T CORPORATION | 1 | December 10, 2018 |
| 1JZF1COMPERIPHERALS INCORPORATED | 1 | January 5, 2015 |
| 0NP10BSA PRODUCTS, LLC | 1 | May 22, 2013 |
| 06JQ1METRO RELIABLE RESOURCES CORP. | 1 | March 11, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2024 | 2 | 2 |
| 2019 | 1 | 1 |
| 2018 | 2 | 2 |
| 2015 | 1 | 1 |
| 2013 | 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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PIONEER INDUSTRIES, LLC | $118,903 | 2 |
| 2 | S I T CORPORATION | $106,105 | 1 |
| 3 | PHOENIX TRADING INC. | $50,456 | 2 |
| 4 | JGILS, LLC | $29,747 | 1 |
| 5 | COMPERIPHERALS INCORPORATED | $23,919 | 1 |
| 6 | BSA PRODUCTS, LLC | $11,349 | 1 |
| 7 | METRO RELIABLE RESOURCES CORP. | $3,223 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M125P9576From the item's award history | August 11, 2025 | PIONEER INDUSTRIES, LLC | $95,512 |
| SPE7M225P0582From the item's award history | November 14, 2024 | PHOENIX TRADING INC. | $30,689 |
| SPE7M024V4898From the item's award history | June 17, 2024 | PIONEER INDUSTRIES, LLC | $23,391 |
| SPE7M119P3541From the item's award history | March 7, 2019 | JGILS, LLC | $29,747 |
| SPE7MC19V2594From the item's award history | December 10, 2018 | S I T CORPORATION | $106,105 |
| SPE7MC18P4809From the item's award history | June 13, 2018 | PHOENIX TRADING INC. | $19,767 |
| SPE7M015V4218From the item's award history | January 5, 2015 | COMPERIPHERALS INCORPORATED | $23,919 |
| SPM7MC13M7149From the item's award history | May 22, 2013 | BSA PRODUCTS, LLC | $11,349 |
| SPM7M013M3277From the item's award history | March 11, 2013 | METRO RELIABLE RESOURCES CORP. | $3,223 |
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.