4820-01-560-5899 Cock,drain
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
- $2,671.44 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 6
- 2018 to 2026
- DLA demand
- 35 EA
- Next 12 months, as of October 19, 2026; DLA stock 22 on hand, Sep 2026
Identification
- Item name
- Cock,drain
- FSC / PSC
- 4820 · Valves, nonpowered
- NSG (group)
- 48 · Valves
- NIIN assigned
- 05-FEB-08
- Unit
- EA (Each)
- NSN
- 4820-01-560-5899
- NIIN
- 01-560-5899
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 |
|---|---|---|---|---|---|
| SIEMENS ENERGY, INC. | 0AT62 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | H64179 | DLA approved-source file |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | 8FGX3 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | H64179 | DLA approved-source file |
| SIEMENS ENERGY, INC. | 0AT62 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | PL12424404 PC 292 | FLIS part list |
| 830Q4 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | H64179 | FLIS part list | |
| SIEMENS ENERGY, INC. | 0AT62 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 12424404 PC 292 | 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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8481909090
- PINC
- 0016988
- 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) | 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $2,671.44 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,671.44 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T0112Also a SAM.gov notice | 4820-01-560-5899 | Cock,drain | 28 | EA | $2,671.44 per EA | … | … | No set-aside | No | October 15, 2026 | October 20, 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
- 22
- On back order
- 0
- Reorder point
- 10.1Above 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 | 4820-01-560-5899 | 22 | 10.1 |
| August 2026 | 4820-01-560-5899 | 7 | 10.1 |
| July 2026 | 4820-01-560-5899 | 7 | 10.1 |
| June 2026 | 4820-01-560-5899 | 9 | 11.1 |
| May 2026 | 4820-01-560-5899 | 9 | 11.1 |
| April 2026 | 4820-01-560-5899 | 9 | 11.1 |
| March 2026 | 4820-01-560-5899 | 9 | 10.1 |
| February 2026 | 4820-01-560-5899 | 9 | 10.1 |
| January 2026 | 4820-01-560-5899 | 10 | 10.1 |
| December 2025 | 4820-01-560-5899 | 10 | 9.1 |
| November 2025 | 4820-01-560-5899 | 12 | 9.1 |
| October 2025 | 4820-01-560-5899 | 12 | 9.1 |
| September 2025 | 4820-01-560-5899 | 12 | 10.1 |
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 35 from October 2026
- Largest month
- 30 in October 2027
- Lead time
- administrative 255 days, production 285 days (540 in all)
Next 12 months: 35 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015605899 | October 2026 | 5 | … |
| 015605899 | October 2027 | 30 | … |
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
6 award lines since 2018, 1 winning CAGE
| Winner | Awards | Last award |
|---|---|---|
| 7Y333Argo Turboserve Corporation | 6 | January 15, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 2 | 1 |
| 2018 | 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
6 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ARGO TURBOSERVE CORPORATION | $60,896 | 6 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426P1762From the item's award history | January 15, 2026 | ARGO TURBOSERVE CORPORATION | $23,872 |
| SPE7M124P8611From the item's award history | July 17, 2024 | ARGO TURBOSERVE CORPORATION | $18,619 |
| SPE7M320P3059From the item's award history | March 17, 2020 | ARGO TURBOSERVE CORPORATION | $10,237 |
| SPE7M120V2620From the item's award history | November 27, 2019 | ARGO TURBOSERVE CORPORATION | $2,087 |
| SPE7MC19V7054From the item's award history | April 18, 2019 | ARGO TURBOSERVE CORPORATION | $2,027 |
| SPE7M018V7071From the item's award history | April 27, 2018 | ARGO TURBOSERVE CORPORATION | $4,054 |
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.