5845-01-471-9733 Transducer assembly,sonar
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
- $3,017.09 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 37
- 2013 to 2026
- DLA stock on hand
- 14
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Transducer assembly,sonar
- End product
- V22 aircraft
- FSC / PSC
- 5845 · Underwater sound equipment
- NSG (group)
- 58 · Comm/detect/coherent radiation
- NIIN assigned
- 17-FEB-00
- Unit
- EA (Each)
- NSN
- 5845-01-471-9733
- NIIN
- 01-471-9733
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 # |
|---|---|---|---|---|
| EUROTECH USA, INC.Won before | 00KN7 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | A700-300010-00 |
| GUARDIAN ELECTRIC MANUFACTURING COWon before | 73949 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | A700-300010-00 |
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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A618D5259 | GUARDIAN ELECTRIC MANUFACTURING CO | SPE4A6 | $150,000 | February 1, 2022 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | November 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CRTL | Criticality code justification | AGAV |
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9014900000
- PINC
- 0045078
- Criticality (CRIT CD)
- Y
- 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 |
|---|---|---|---|---|---|---|---|
| FGGX | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BN | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $3,017.09 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $3,017.09 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $3,017.09 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726T491UAlso a SAM.gov notice | 5845-01-471-9733 | Transducer assembly,sonar | 26 | EA | $3,017.09 per EA | … | … | Women-owned small business | No | October 27, 2026 | June 25, 2026Closed |
| SPE4A726T757KAlso a SAM.gov notice | 5845-01-471-9733 | Transducer assembly,sonar | 25 | EA | $3,017.09 per EA | … | … | Women-owned small business | November 3, 2026First seen | September 30, 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 stock on hand
As of September 2026
DLA's own inventory
- On hand
- 14
- On back order
- 0
- Reorder point
- 65.5At or under 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 | 5845-01-471-9733 | 14 | 65.5 |
| August 2026 | 5845-01-471-9733 | 14 | 48.5 |
| July 2026 | 5845-01-471-9733 | 21 | 48.5 |
| June 2026 | 5845-01-471-9733 | 23 | 48.5 |
| May 2026 | 5845-01-471-9733 | 23 | 48.5 |
| April 2026 | 5845-01-471-9733 | 27 | 48.5 |
| March 2026 | 5845-01-471-9733 | 30 | 48.5 |
| February 2026 | 5845-01-471-9733 | 20 | 48.5 |
| January 2026 | 5845-01-471-9733 | 23 | 48.5 |
| December 2025 | 5845-01-471-9733 | 28 | 48.5 |
| November 2025 | 5845-01-471-9733 | 30 | 48.5 |
| October 2025 | 5845-01-471-9733 | 13 | 48.5 |
| September 2025 | 5845-01-471-9733 | 16 | 48.5 |
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
- Lead time
- administrative 15 days, production 260 days (275 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
37 award lines since 2013, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 73949GUARDIAN ELECTRIC MANUFACTURING CO | 13 | September 17, 2020 |
| 32DV7PCX INC | 8 | April 15, 2026 |
| 7DWH2PAR DEFENSE INDUSTRIES, LLC | 7 | February 18, 2022 |
| 7Z016KAMPI COMPONENTS CO INC | 4 | September 7, 2023 |
| 00KN7EUROTECH USA, INC. | 3 | April 18, 2016 |
| 0REY5APEX PINNACLE CORP | 2 | December 4, 2023 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 3 | 1 |
| 2024 | 3 | 1 |
| 2023 | 4 | 3 |
| 2022 | 2 | 1 |
| 2021 | 4 | 1 |
| 2020 | 4 | 2 |
| 2019 | 6 | 1 |
| 2018 | 4 | 1 |
| 2016 | 3 | 3 |
| 2015 | 1 | 1 |
| 2014 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PCX INC | $158,412 | 8 |
| 2 | PAR DEFENSE INDUSTRIES, LLC | $155,131 | 7 |
| 3 | GUARDIAN ELECTRIC MANUFACTURING CO | $135,633 | 12 |
| 4 | KAMPI COMPONENTS CO INC | $69,234 | 4 |
| 5 | APEX PINNACLE CORP | $67,429 | 2 |
| 6 | CAPITAL LOGISTIC SERVICES, INCORPORATED | $28,485 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A726F3529From the item's award history | April 15, 2026 | PCX INC | $0 |
| SPE4A725F8428From the item's award history | August 14, 2025 | PCX INC | $21,480 |
| SPE4A725F6550From the item's award history | June 13, 2025 | PCX INC | $35,800 |
| SPE4A725F2892From the item's award history | January 16, 2025 | PCX INC | $20,640 |
| SPE4A725F2010From the item's award history | December 12, 2024 | PCX INC | $24,080 |
| SPE4A724F5928From the item's award history | March 14, 2024 | PCX INC | $20,640 |
| SPE4A724F5028From the item's award history | February 15, 2024 | PCX INC | $25,800 |
| SPE4A724P3789From the item's award history | December 4, 2023 | APEX PINNACLE CORP | $37,153 |
| SPE4A724P3696From the item's award history | December 1, 2023 | APEX PINNACLE CORP | $30,276 |
| SPE4A723PE427From the item's award history | September 7, 2023 | KAMPI COMPONENTS CO INC | $12,387 |
| SPE4A723P4674From the item's award history | January 11, 2023 | PCX INC | $9,972 |
| SPE4A622PC235From the item's award history | February 18, 2022 | PAR DEFENSE INDUSTRIES, LLC | $86,266 |
| SPE4A622PC294From the item's award history | February 18, 2022 | PAR DEFENSE INDUSTRIES, LLC | $10,010 |
| SPE4A721PD934From the item's award history | September 7, 2021 | PAR DEFENSE INDUSTRIES, LLC | $8,392 |
| SPE4A721V3814From the item's award history | August 19, 2021 | PAR DEFENSE INDUSTRIES, LLC | $8,326 |
| SPE4A721PC956From the item's award history | August 12, 2021 | PAR DEFENSE INDUSTRIES, LLC | $20,033 |
| SPE4A721P5369From the item's award history | February 11, 2021 | PAR DEFENSE INDUSTRIES, LLC | $8,079 |
| SPE4A620F308UFrom the item's award history | September 17, 2020 | GUARDIAN ELECTRIC MANUFACTURING CO | $29,268 |
| SPE4A620PL741From the item's award history | July 9, 2020 | KAMPI COMPONENTS CO INC | $29,908 |
| SPE4A620F111LFrom the item's award history | May 14, 2020 | GUARDIAN ELECTRIC MANUFACTURING CO | $17,886 |
| SPE4A620F9031From the item's award history | March 19, 2020 | GUARDIAN ELECTRIC MANUFACTURING CO | $9,756 |
| SPE4A620F4614From the item's award history | December 17, 2019 | GUARDIAN ELECTRIC MANUFACTURING CO | $7,725 |
| SPE4A620F2668From the item's award history | November 17, 2019 | GUARDIAN ELECTRIC MANUFACTURING CO | $7,725 |
| SPE4A619F600JFrom the item's award history | September 13, 2019 | GUARDIAN ELECTRIC MANUFACTURING CO | $16,995 |
| SPE4A619F344JFrom the item's award history | May 22, 2019 | GUARDIAN ELECTRIC MANUFACTURING CO | $7,725 |
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.