6685-01-049-8474 Transmitter,temperature,electric
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
- $826.14 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 56
- 2013 to 2026
- DLA stock on hand
- 50
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Transmitter,temperature,electric
- NSG (group)
- 66 · Instruments and laboratory eqpt
- NIIN assigned
- 27-OCT-77
- Unit
- EA (Each)
- NSN
- 6685-01-049-8474
- NIIN
- 01-049-8474
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 |
|---|---|---|---|---|---|
| OMEGA ENGINEERING, INC. | 29907 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | SK661376A | DLA approved-source file |
| WEED INSTRUMENT COMPANY, INC. | 33969 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | A9506-3 | DLA approved-source file |
| HORIZON AEROSPACE LLC DBA | 35918 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1122117 | DLA approved-source file |
| ROSEMOUNT AEROSPACE INC. | 60678 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 132LB | DLA approved-source file |
| 04274 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 132LB | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 6685PL0749557 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 6685PL1739638 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 6685PL1850079 | FLIS part list | |
| 81755 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | C7975-3 | 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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4A617D6457 | KAMPI COMPONENTS CO INC | SPE4A6 | $150,000 | March 10, 2022 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | December 21, 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)
- P (No information in hmirs)
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
- 9027502000
- PINC
- 0020340
- 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 |
|---|---|---|---|---|---|---|---|
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| WS01 | Slovakia (WS) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| YR01 | Ukraine (YR) | ||||||
| ZB01 | Belgium (ZB) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 18 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $826.14 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $826.14 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $826.14 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A527T2230Also a SAM.gov notice | 6685-01-049-8474 | Transmitter,temperature,electric | 58 | EA | $826.14 per EA | … | … | Small business | No | November 4, 2026 | November 12, 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
- 50
- 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 | 6685-01-049-8474 | 50 | 65.5 |
| August 2026 | 6685-01-049-8474 | 57 | 65.5 |
| July 2026 | 6685-01-049-8474 | 68 | 65.5 |
| June 2026 | 6685-01-049-8474 | 77 | 65.5 |
| May 2026 | 6685-01-049-8474 | 81 | 65.5 |
| April 2026 | 6685-01-049-8474 | 90 | 65.5 |
| March 2026 | 6685-01-049-8474 | 95 | 65.5 |
| February 2026 | 6685-01-049-8474 | 101 | 65.5 |
| January 2026 | 6685-01-049-8474 | 104 | 65.5 |
| December 2025 | 6685-01-049-8474 | 105 | 65.5 |
| November 2025 | 6685-01-049-8474 | 104 | 65.5 |
| October 2025 | 6685-01-049-8474 | 107 | 65.5 |
| September 2025 | 6685-01-049-8474 | 93 | 101.5 |
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 award history
56 award lines since 2013, 12 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7Z016KAMPI COMPONENTS CO INC | 25 | July 15, 2022 |
| 9B0D2PROTRONIC LLC | 8 | August 25, 2026 |
| 068D8BRANDAMAR, INC. | 7 | October 6, 2015 |
| 48BV3SOGEN COMPANY, INC. | 4 | January 25, 2024 |
| 32873OMEGA ENGINEERING, INC. | 3 | July 17, 2013 |
| 1XLG2TNL SALES LLC | 2 | June 29, 2021 |
| 7A462PARK CITY PACKAGING, INC. | 2 | February 26, 2016 |
| 9U103PATTERSON COONEY INC | 1 | April 22, 2024 |
| 96UA0EDWARDS INTERNATIONAL LLC | 1 | November 17, 2023 |
| 1MQB3S I T CORPORATION | 1 | November 7, 2022 |
| 19151Lynn Electronics LLC | 1 | January 26, 2021 |
| 0HS46REV-CAP COMPANY, INC. | 1 | August 1, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 2 | 1 |
| 2024 | 4 | 3 |
| 2023 | 4 | 2 |
| 2022 | 4 | 2 |
| 2021 | 6 | 4 |
| 2020 | 4 | 1 |
| 2019 | 6 | 1 |
| 2018 | 8 | 1 |
| 2017 | 4 | 2 |
| 2016 | 2 | 2 |
| 2015 | 2 | 1 |
| 2014 | 5 | 1 |
| 2013 | 4 | 2 |
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 | $176,720 | 24 |
| 2 | PROTRONIC LLC | $76,360 | 7 |
| 3 | SOGEN COMPANY, INC. | $69,782 | 4 |
| 4 | BRANDAMAR, INC. | $42,804 | 7 |
| 5 | PARK CITY PACKAGING, INC. | $19,958 | 2 |
| 6 | EDWARDS INTERNATIONAL LLC | $16,023 | 1 |
| 7 | TNL SALES LLC | $15,487 | 2 |
| 8 | PATTERSON COONEY INC | $14,473 | 1 |
| 9 | REV-CAP COMPANY, INC. | $7,722 | 1 |
| 10 | S I T CORPORATION | $7,304 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A525V2475From the item's award history | September 17, 2025 | PROTRONIC LLC | $7,409 |
| SPE4A525V1058From the item's award history | February 20, 2025 | PROTRONIC LLC | $9,684 |
| SPE4A525V0432From the item's award history | November 20, 2024 | PROTRONIC LLC | $9,341 |
| SPE4A524V2546From the item's award history | July 26, 2024 | PROTRONIC LLC | $18,639 |
| SPE4A524V1853From the item's award history | April 22, 2024 | PATTERSON COONEY INC | $14,473 |
| SPE4A524V1087From the item's award history | January 25, 2024 | SOGEN COMPANY, INC. | $51,837 |
| SPE4A524P1855From the item's award history | November 27, 2023 | PROTRONIC LLC | $13,065 |
| SPE4A524V0388From the item's award history | November 17, 2023 | EDWARDS INTERNATIONAL LLC | $16,023 |
| SPE4A523V2590From the item's award history | June 27, 2023 | PROTRONIC LLC | $12,775 |
| SPE4A523V1511From the item's award history | March 28, 2023 | PROTRONIC LLC | $5,446 |
| SPE4A623V2539From the item's award history | November 7, 2022 | S I T CORPORATION | $7,304 |
| SPE4A622F253AFrom the item's award history | July 15, 2022 | KAMPI COMPONENTS CO INC | $0 |
| SPE4A622F128CFrom the item's award history | May 15, 2022 | KAMPI COMPONENTS CO INC | $10,730 |
| SPE4A622F9495From the item's award history | March 17, 2022 | KAMPI COMPONENTS CO INC | $6,438 |
| SPE4A622V3042From the item's award history | October 29, 2021 | SOGEN COMPANY, INC. | $5,836 |
| SPE4A621V702MFrom the item's award history | August 23, 2021 | KAMPI COMPONENTS CO INC | $16,431 |
| SPE4A621PN571From the item's award history | June 29, 2021 | TNL SALES LLC | $6,869 |
| SPE4A421P0333From the item's award history | April 7, 2021 | SOGEN COMPANY, INC. | $7,138 |
| SPE4A621P9643From the item's award history | January 26, 2021 | LYNN ELECTRONICS LLC | $0 |
| SPE4A421V0176From the item's award history | January 25, 2021 | TNL SALES LLC | $8,618 |
| SPE4A621F0855From the item's award history | October 18, 2020 | KAMPI COMPONENTS CO INC | $6,902 |
| SPE4A620F002UFrom the item's award history | April 16, 2020 | KAMPI COMPONENTS CO INC | $8,495 |
| SPE4A620F9015From the item's award history | March 19, 2020 | KAMPI COMPONENTS CO INC | $8,597 |
| SPE4A620F5656From the item's award history | January 16, 2020 | KAMPI COMPONENTS CO INC | $11,125 |
| SPE4A620F4662From the item's award history | December 17, 2019 | KAMPI COMPONENTS CO INC | $6,068 |
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.