4940-01-514-0087 Cleaner,pressure,solvent-water
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 16, 2026
- Last price paid
- …
- Standard price
- $18,293.53 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 60
- 2013 to 2025
- DLA demand
- 12 EA
- Next 12 months, as of October 19, 2026; DLA stock 40 on hand, Sep 2026
Identification
- Item name
- Cleaner,pressure,solvent-water
- NSG (group)
- 49 · Maint/repair shop eqpt
- NIIN assigned
- 14-OCT-03
- Unit
- EA (Each)
- NSN
- 4940-01-514-0087
- NIIN
- 01-514-0087
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 ENGINEERING INNOVATION, LLCWon before | 64030 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 2/045D-TEWS-C |
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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7MX18D0004 | HYDRO ENGINEERING INC | SPE7MX | $4,822,486 | November 5, 2022 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | October 19, 2018 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
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)
- PINC
- 0027331
- 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 |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| C920 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | ||||
| FGGC | 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 | |||
| VJ01 | Jordan (VJ) | ||||||
| VK01 | Sweden (VK) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WS01 | Slovakia (WS) | ||||||
| YD01 | Israel (YD) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZK01 | United kingdom (ZK) |
Showing 1 to 10 of 13 results
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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $18,293.53 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $18,293.53 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $18,293.53 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $18,293.53 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $18,293.53 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2835Also a SAM.gov notice | 4940-01-514-0087 | Cleaner,pressure,solvent-water | 10 | EA | $18,293.53 per EA | … | … | HUBZone | No | November 6, 2026 | November 16, 20262 days left |
→ 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
- 40
- 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 | 4940-01-514-0087 | 40 | – |
| August 2026 | 4940-01-514-0087 | 33 | – |
| July 2026 | 4940-01-514-0087 | 29 | – |
| June 2026 | 4940-01-514-0087 | 36 | – |
| May 2026 | 4940-01-514-0087 | 43 | – |
| April 2026 | 4940-01-514-0087 | 27 | – |
| March 2026 | 4940-01-514-0087 | 42 | – |
| February 2026 | 4940-01-514-0087 | 72 | – |
| January 2026 | 4940-01-514-0087 | 53 | – |
| December 2025 | 4940-01-514-0087 | 16 | – |
| November 2025 | 4940-01-514-0087 | 30 | – |
Showing 1 to 10 of 11 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 23 from October 2026
- Largest month
- 1 in October 2026
- Lead time
- administrative 29 days, production 188 days (217 in all)
Next 12 months: 12 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015140087 | October 2026 | 1 | … |
| 015140087 | November 2026 | 1 | … |
| 015140087 | December 2026 | 1 | … |
| 015140087 | January 2027 | 1 | … |
| 015140087 | February 2027 | 1 | … |
| 015140087 | March 2027 | 1 | … |
| 015140087 | April 2027 | 1 | … |
| 015140087 | May 2027 | 1 | … |
| 015140087 | June 2027 | 1 | … |
| 015140087 | July 2027 | 1 | … |
| 015140087 | August 2027 | 1 | … |
| 015140087 | September 2027 | 1 | … |
| 015140087 | October 2027 | 1 | … |
| 015140087 | November 2027 | 1 | … |
| 015140087 | December 2027 | 1 | … |
| 015140087 | January 2028 | 1 | … |
| 015140087 | February 2028 | 1 | … |
| 015140087 | March 2028 | 1 | … |
| 015140087 | April 2028 | 1 | … |
| 015140087 | May 2028 | 1 | … |
| 015140087 | June 2028 | 1 | … |
| 015140087 | July 2028 | 1 | … |
| 015140087 | August 2028 | 1 | … |
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
60 award lines since 2013, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 64030HYDRO ENGINEERING INNOVATION, LLC | 57 | August 11, 2025 |
| 1WZZ2MARTIN MILITARY INC | 1 | October 27, 2025 |
| 8WR47TOMAHAWK SOURCING LLC | 1 | August 18, 2025 |
| 6SMS8QPI PRO, INC. | 1 | July 17, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 5 | 4 |
| 2024 | 1 | 1 |
| 2022 | 5 | 1 |
| 2021 | 6 | 1 |
| 2020 | 5 | 1 |
| 2019 | 6 | 1 |
| 2018 | 9 | 1 |
| 2017 | 5 | 1 |
| 2016 | 2 | 1 |
| 2015 | 6 | 1 |
| 2014 | 7 | 1 |
| 2013 | 3 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | HYDRO ENGINEERING INC | $4,770,049 | 55 |
| 2 | MARTIN MILITARY INC | $168,345 | 1 |
| 3 | TOMAHAWK SOURCING LLC | $126,790 | 1 |
| 4 | QPI PRO, INC. | $117,095 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426V0485From the item's award history | October 27, 2025 | MARTIN MILITARY INC | $168,345 |
| SPE7M425P5996From the item's award history | August 22, 2025 | TOMAHAWK SOURCING LLC | $126,790 |
| SPE7M425P5879From the item's award history | August 11, 2025 | HYDRO ENGINEERING INC | $166,486 |
| SPE7M025V8023From the item's award history | July 17, 2025 | QPI PRO, INC. | $117,095 |
| SPE7M425P4999From the item's award history | July 3, 2025 | HYDRO ENGINEERING INC | $739,937 |
| SPE7M025V0068From the item's award history | October 2, 2024 | HYDRO ENGINEERING INC | $221,981 |
| SPE7LX22F60DSFrom the item's award history | September 16, 2022 | HYDRO ENGINEERING INC | $70,936 |
| SPE7LX22F57FFFrom the item's award history | September 15, 2022 | HYDRO ENGINEERING INC | $53,202 |
| SPE7LX22F57PNFrom the item's award history | September 15, 2022 | HYDRO ENGINEERING INC | $62,069 |
| SPE7MX22F130AFrom the item's award history | March 23, 2022 | HYDRO ENGINEERING INC | $70,936 |
| SPE7MX22F6969From the item's award history | January 10, 2022 | HYDRO ENGINEERING INC | $53,202 |
| SPE7MX22F5307From the item's award history | December 13, 2021 | HYDRO ENGINEERING INC | $8,867 |
| SPE7MX22F5308From the item's award history | December 13, 2021 | HYDRO ENGINEERING INC | $141,873 |
| SPE7MX22F5325From the item's award history | December 13, 2021 | HYDRO ENGINEERING INC | $17,734 |
| SPE7MX22F5337From the item's award history | December 13, 2021 | HYDRO ENGINEERING INC | $35,468 |
| SPE7MX22F5340From the item's award history | December 13, 2021 | HYDRO ENGINEERING INC | $35,468 |
| SPE7MX21F1798From the item's award history | January 20, 2021 | HYDRO ENGINEERING INC | $113,905 |
| SPE7MX20F4127From the item's award history | September 17, 2020 | HYDRO ENGINEERING INC | $95,238 |
| SPE7MX20F1470From the item's award history | April 16, 2020 | HYDRO ENGINEERING INC | $25,974 |
| SPE7MX20F1242From the item's award history | March 19, 2020 | HYDRO ENGINEERING INC | $60,606 |
| SPE7MX20F0929From the item's award history | February 7, 2020 | HYDRO ENGINEERING INC | $95,238 |
| SPE7MX20F0756From the item's award history | January 17, 2020 | HYDRO ENGINEERING INC | $95,238 |
| SPE7MX20F0406From the item's award history | December 12, 2019 | HYDRO ENGINEERING INC | $69,264 |
| SPE7MX20F0058From the item's award history | October 18, 2019 | HYDRO ENGINEERING INC | $25,666 |
| SPE7MX19F1387From the item's award history | September 25, 2019 | HYDRO ENGINEERING INC | $136,886 |
Showing 1 to 10 of 25 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.