5915-01-334-1216 Filter assembly,electrical
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
- $2,254.38 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 16
- 2012 to 2025
- DLA stock on hand
- 3
- 7 on back order, as of Dec 2025; no DLA demand forecast
Identification
- Item name
- Filter assembly,electrical
- End product
- BRU-47/A
- FSC / PSC
- 5915 · Filters and networks
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 15-FEB-91
- Unit
- EA (Each)
- NSN
- 5915-01-334-1216
- NIIN
- 01-334-1216
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 |
|---|---|---|---|---|---|
| 82340 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 116016-2 | FLIS part list | |
| 82340 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 116016-1 | 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)
- P (No information in hmirs)
Additional identifiers
- II
- M
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8527995030
- PINC
- 0060474
- 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 |
|---|---|---|---|---|---|---|---|
| FGGX | Air Force (DF) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| WS01 | Slovakia (WS) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| YS01 | Saudi arabia (YS) | ||||||
| YSSE | Saudi arabia (YS) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) |
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) | $2,254.38 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,254.38 | 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
- Unit pack weight
- 0.1 lb
- Unit pack cube
- 0.006 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T2117Also a SAM.gov notice | 5915-01-334-1216 | Filter assembly,electrical | 50 | EA | $2,254.38 per EA | … | … | Small business | Yes | November 5, 2026 | November 16, 20262 days left |
| SPE7M026T9689Also a SAM.gov notice | 5915-01-334-1216 | Filter assembly,electrical | 51 | EA | $2,254.38 per EA | … | … | Small business | November 3, 2026First seen | July 9, 2026Closed | |
| SPE7M526Q0932Also a SAM.gov notice | 5915-01-334-1216 | Filter assembly,electrical | 224 | EA | $2,254.38 per EA | … | … | Small business | November 3, 2026First seen | September 10, 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 December 2025
DLA's own inventory
- On hand
- 3
- On back order
- 7
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| December 2025 | 5915-01-334-1216 | 3 | – |
| November 2025 | 5915-01-334-1216 | 13 | – |
| October 2025 | 5915-01-334-1216 | 26 | – |
| September 2025 | 5915-01-334-1216 | 33 | – |
| July 2025 | 5915-01-334-1216 | 31 | – |
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 88 days, production 465 days (553 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
16 award lines since 2012, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0JGJ8GMS INTERNATIONAL CORPORATION | 9 | July 5, 2025 |
| 7Z016KAMPI COMPONENTS CO INC | 4 | August 8, 2018 |
| 66200PIONEER INDUSTRIES, LLC | 2 | June 5, 2013 |
| 06JQ1METRO RELIABLE RESOURCES CORP. | 1 | June 4, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2021 | 1 | 1 |
| 2019 | 4 | 1 |
| 2018 | 5 | 2 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2013 | 2 | 2 |
| 2012 | 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
16 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GMS INTERNATIONAL CORPORATION | $352,695 | 9 |
| 2 | KAMPI COMPONENTS CO INC | $221,047 | 4 |
| 3 | PIONEER INDUSTRIES, LLC | $117,172 | 2 |
| 4 | METRO RELIABLE RESOURCES CORP. | $75,000 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M025P4751From the item's award history | July 5, 2025 | GMS INTERNATIONAL CORPORATION | $17,459 |
| SPE7M521P4694From the item's award history | April 7, 2021 | GMS INTERNATIONAL CORPORATION | $35,452 |
| SPE7M519P8816From the item's award history | July 26, 2019 | GMS INTERNATIONAL CORPORATION | $46,930 |
| SPE7M519P8231From the item's award history | June 7, 2019 | GMS INTERNATIONAL CORPORATION | $91,694 |
| SPE7M519V5927From the item's award history | February 20, 2019 | GMS INTERNATIONAL CORPORATION | $61,773 |
| SPE7M519V5493From the item's award history | February 7, 2019 | GMS INTERNATIONAL CORPORATION | $49,209 |
| SPE7M519V0222From the item's award history | October 4, 2018 | GMS INTERNATIONAL CORPORATION | $29,988 |
| SPE7M518PF820From the item's award history | September 10, 2018 | GMS INTERNATIONAL CORPORATION | $11,883 |
| SPE7M518V090YFrom the item's award history | August 8, 2018 | KAMPI COMPONENTS CO INC | $737 |
| SPE7M118V075ZFrom the item's award history | August 6, 2018 | KAMPI COMPONENTS CO INC | $64,827 |
| SPE7M518P8377From the item's award history | April 2, 2018 | GMS INTERNATIONAL CORPORATION | $8,307 |
| SPE7M518P0156From the item's award history | October 2, 2017 | KAMPI COMPONENTS CO INC | $70,467 |
| SPE7M516M7656From the item's award history | May 19, 2016 | KAMPI COMPONENTS CO INC | $85,016 |
| SPE7MC13V0224From the item's award history | June 5, 2013 | PIONEER INDUSTRIES, LLC | $78,757 |
| SPE7MC13V0217From the item's award history | June 4, 2013 | METRO RELIABLE RESOURCES CORP. | $75,000 |
| SPM7M512V5416From the item's award history | August 17, 2012 | PIONEER INDUSTRIES, LLC | $38,414 |
Showing 1 to 10 of 16 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.