4940-01-630-0734 Shop equipment,utility
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 13, 2026
- Last price paid
- …
- Standard price
- $117,421.03 per KT
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 49
- 2014 to 2025
- DLA stock on hand
- 2
- as of Feb 2026; no DLA demand forecast
Identification
- Item name
- Shop equipment,utility
- NSG (group)
- 49 · Maint/repair shop eqpt
- NIIN assigned
- 24-JUL-14
- Unit
- KT (Kit)
- NSN
- 4940-01-630-0734
- NIIN
- 01-630-0734
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 |
|---|---|---|---|---|---|
| SOUTH-TEK SYSTEMS, LLC | 43Z63 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | HPCF-K02-AIR-LCM | DLA approved-source file |
| SANITZ ENTERPRISES, INC.Won before | 57AD8 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | AP100055 | 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)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CXCY | Part name assigned by controlling agency | BOOSTER STATION |
| FEAT | Special features | 1 BOOSTER STATION KIT |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9803200000
- PINC
- 0034547
- 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) | DTechnical data not available | Z | |||
| YR01 | Ukraine (YR) |
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 | KT (Kit) | $117,421.03 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | KT (Kit) | $117,421.03 | 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
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- F6 (Cleated plywood box surface treated)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2096Also a SAM.gov notice | 4940-01-630-0734 | Shop equipment,utility | 1 | KT | $117,421.03 per KT | … | … | Women-owned small business | No | November 2, 2026 | November 13, 2026Due today |
| SPE7M427T0410Also a SAM.gov notice | 4940-01-630-0734 | Shop equipment,utility | 1 | KT | $117,421.03 per KT | … | … | Women-owned small business | No | October 7, 2026 | October 19, 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 February 2026
DLA's own inventory
- On hand
- 2
- On back order
- –
- Reorder point
- 1.1Above 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 |
|---|---|---|---|
| February 2026 | 4940-01-630-0734 | 2 | 1.1 |
| December 2025 | 4940-01-630-0734 | 2 | 0 |
| July 2025 | 4940-01-630-0734 | 2 | 1.1 |
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 35 days, production 130 days (165 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
49 award lines since 2014, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7Z016KAMPI COMPONENTS CO INC | 19 | November 22, 2024 |
| 57AD8SANITZ ENTERPRISES, INC. | 16 | November 20, 2025 |
| 6FN58R & M GOVERNMENT SERVICES INC | 9 | May 28, 2021 |
| 3G2C5GMS INDUSTRIAL SUPPLY, INC. | 4 | October 14, 2025 |
| 4V314SUPPLYCORE LLC | 1 | October 29, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 6 | 3 |
| 2024 | 5 | 1 |
| 2023 | 6 | 1 |
| 2022 | 9 | 2 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 3 | 2 |
| 2018 | 2 | 1 |
| 2017 | 3 | 1 |
| 2016 | 2 | 1 |
| 2015 | 7 | 1 |
| 2014 | 4 | 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 | KAMPI COMPONENTS CO INC | $3,076,493 | 19 |
| 2 | SANITZ ENTERPRISES, INC. | $2,168,357 | 16 |
| 3 | R & M GOVERNMENT SERVICES INC | $1,312,459 | 9 |
| 4 | SUPPLYCORE LLC | $849,153 | 1 |
| 5 | GMS INDUSTRIAL SUPPLY, INC. | $618,991 | 4 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426V0871From the item's award history | November 20, 2025 | SANITZ ENTERPRISES, INC. | $134,856 |
| SPE7L026F0441From the item's award history | October 29, 2025 | SUPPLYCORE LLC | $849,153 |
| SPE7M426V0262From the item's award history | October 14, 2025 | GMS INDUSTRIAL SUPPLY, INC. | $137,554 |
| SPE7M425V3826From the item's award history | May 27, 2025 | GMS INDUSTRIAL SUPPLY, INC. | $137,554 |
| SPE7M425V1950From the item's award history | February 18, 2025 | GMS INDUSTRIAL SUPPLY, INC. | $206,330 |
| SPE7M425V1620From the item's award history | January 29, 2025 | GMS INDUSTRIAL SUPPLY, INC. | $137,554 |
| SPE7M225F0021From the item's award history | November 22, 2024 | KAMPI COMPONENTS CO INC | $128,212 |
| SPE7MX24F353VFrom the item's award history | August 20, 2024 | KAMPI COMPONENTS CO INC | $192,318 |
| SPE7MX24F303KFrom the item's award history | August 1, 2024 | KAMPI COMPONENTS CO INC | $192,318 |
| SPE7MX24F279TFrom the item's award history | July 25, 2024 | KAMPI COMPONENTS CO INC | $64,106 |
| SPE7L124F6868From the item's award history | May 7, 2024 | KAMPI COMPONENTS CO INC | $192,318 |
| SPE7L123F024JFrom the item's award history | August 18, 2023 | KAMPI COMPONENTS CO INC | $124,478 |
| SPE7L123F9822From the item's award history | August 1, 2023 | KAMPI COMPONENTS CO INC | $124,478 |
| SPE7L123F7395From the item's award history | May 17, 2023 | KAMPI COMPONENTS CO INC | $311,194 |
| SPE7L123F5563From the item's award history | March 23, 2023 | KAMPI COMPONENTS CO INC | $120,852 |
| SPE7L123F5403From the item's award history | March 20, 2023 | KAMPI COMPONENTS CO INC | $181,278 |
| SPE7L123F4533From the item's award history | February 17, 2023 | KAMPI COMPONENTS CO INC | $120,852 |
| SPE7L123F2229From the item's award history | December 8, 2022 | KAMPI COMPONENTS CO INC | $181,278 |
| SPE7L123F1302From the item's award history | November 15, 2022 | KAMPI COMPONENTS CO INC | $120,852 |
| SPE7MX23F0336From the item's award history | October 13, 2022 | KAMPI COMPONENTS CO INC | $604,260 |
| SPE7MX22F681TFrom the item's award history | August 31, 2022 | KAMPI COMPONENTS CO INC | $120,852 |
| SPE7MX22F681VFrom the item's award history | August 31, 2022 | KAMPI COMPONENTS CO INC | $60,426 |
| SPE7MX22F528FFrom the item's award history | July 18, 2022 | KAMPI COMPONENTS CO INC | $60,426 |
| SPE7L022P0823From the item's award history | May 13, 2022 | SANITZ ENTERPRISES, INC. | $194,131 |
| SPE7MX22F178XFrom the item's award history | April 1, 2022 | KAMPI COMPONENTS CO INC | $58,666 |
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.