4820-01-543-7794 Valve,check
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
- $1,907.78 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 14
- 2013 to 2026
- DLA stock on hand
- 17
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Valve,check
- End product
- Aircraft
- FSC / PSC
- 4820 · Valves, nonpowered
- NSG (group)
- 48 · Valves
- NIIN assigned
- 21-SEP-06
- Unit
- EA (Each)
- NSN
- 4820-01-543-7794
- NIIN
- 01-543-7794
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 # |
|---|---|---|---|---|
| BELL TEXTRON INC | 97499 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 130-043-06-08 |
| CRISSAIR INC | 99240 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 130-043-06-08 |
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)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CRTL | Criticality code justification | FEAT |
| CXCY | Part name assigned by controlling agency | INAVY: VALVE (1) CHECK |
| FEAT | Special features | ESSENTIAL TO WEAPON SYSTEM PERFORMANCE OR OPERATION, OR THE PRESERVATION OF LIFE OR SAFETY OF OPERATING PERSONNEL |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0005487
- Criticality (CRIT CD)
- Y
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 |
|---|---|---|---|---|---|---|---|
| FGGC | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | 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) | $1,907.78 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,907.78 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,907.78 | 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
- Level A
- E (Requirements of ASTM-D4169)
- 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC27T0968Also a SAM.gov notice | 4820-01-543-7794 | Valve,check | 23 | EA | $1,907.78 per EA | … | … | Small business | No | October 22, 2026 | November 5, 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 September 2026
DLA's own inventory
- On hand
- 17
- On back order
- 0
- Reorder point
- 14.1Near 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 |
|---|---|---|---|
| September 2026 | 4820-01-543-7794 | 17 | 14.1 |
| August 2026 | 4820-01-543-7794 | 18 | 14.1 |
| July 2026 | 4820-01-543-7794 | 23 | 14.1 |
| November 2025 | 4820-01-543-7794 | 9 | 7.1 |
| October 2025 | 4820-01-543-7794 | 9 | 7.1 |
| September 2025 | 4820-01-543-7794 | 10 | 7.1 |
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 158 days, production 106 days (264 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 2013, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1WAC1New England Specialty Components, LLC | 7 | August 28, 2023 |
| 1L3U4DEFENSE SUPPORT SERVICES, INC. | 3 | July 6, 2026 |
| 745V4Don Industrial Group LLC | 3 | April 15, 2019 |
| 4LF36PHOENIX TRADING INC. | 1 | March 20, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 1 | 1 |
| 2023 | 1 | 1 |
| 2021 | 2 | 1 |
| 2020 | 3 | 1 |
| 2019 | 1 | 1 |
| 2016 | 2 | 1 |
| 2015 | 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
13 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | DEFENSE SUPPORT SERVICES, INC. | $68,369 | 3 |
| 2 | NEW ENGLAND SPECIALTY COMPONENTS, LLC | $38,830 | 7 |
| 3 | DON INDUSTRIAL GROUP LLC | $10,029 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7MC26V3480From the item's award history | July 6, 2026 | DEFENSE SUPPORT SERVICES, INC. | $24,055 |
| SPE7MC26V3489From the item's award history | July 6, 2026 | DEFENSE SUPPORT SERVICES, INC. | $22,640 |
| SPE7MC25V3398From the item's award history | March 28, 2025 | DEFENSE SUPPORT SERVICES, INC. | $21,674 |
| SPE7M123V8878From the item's award history | August 28, 2023 | NEW ENGLAND SPECIALTY COMPONENTS, LLC | $13,016 |
| SPE7MC21V5802From the item's award history | March 11, 2021 | NEW ENGLAND SPECIALTY COMPONENTS, LLC | $9,114 |
| SPE7MC21V4809From the item's award history | February 5, 2021 | NEW ENGLAND SPECIALTY COMPONENTS, LLC | $6,540 |
| SPE7MC21V3475From the item's award history | December 11, 2020 | NEW ENGLAND SPECIALTY COMPONENTS, LLC | $3,330 |
| SPE7MC21V1388From the item's award history | October 29, 2020 | NEW ENGLAND SPECIALTY COMPONENTS, LLC | $2,672 |
| SPE7MC21V0497From the item's award history | October 21, 2020 | NEW ENGLAND SPECIALTY COMPONENTS, LLC | $2,672 |
| SPE7MC19P3934From the item's award history | April 15, 2019 | DON INDUSTRIAL GROUP LLC | $6,681 |
| SPE7M017V2701From the item's award history | December 6, 2016 | DON INDUSTRIAL GROUP LLC | $2,631 |
| SPE7M417V0173From the item's award history | October 31, 2016 | DON INDUSTRIAL GROUP LLC | $717 |
| SPE4A515M5507From the item's award history | April 29, 2015 | NEW ENGLAND SPECIALTY COMPONENTS, LLC | $1,486 |
Showing 1 to 10 of 13 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.