7025-01-651-6751 Display unit
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
- $6,303.37 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 13
- 2016 to 2026
- DLA stock on hand
- 1
- as of Nov 2025; no DLA demand forecast
Identification
- Item name
- Display unit
- NSG (group)
- 70 · Information technology equipment (incld firmware) software,supplies& support equipment
- NIIN assigned
- 26-JAN-16
- Unit
- EA (Each)
- NSN
- 7025-01-651-6751
- NIIN
- 01-651-6751
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 |
|---|---|---|---|---|---|
| EVOQUA WATER TECHNOLOGIES LLCWon before | 89357 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | EI0101-060 REV 1 ITEM NO. 27 | DLA approved-source file |
| EVOQUA WATER TECHNOLOGIES LLCWon before | 89357 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | W2T410761 | DLA approved-source file |
| EVOQUA WATER TECHNOLOGIES LLCWon before | 89357 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | W2T871250 | FLIS part list |
| EVOQUA WATER TECHNOLOGIES LLCWon before | 89357 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | W2T871251 | FLIS part list |
| EVOQUA WATER TECHNOLOGIES LLCWon before | 89357 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | EI0101-060 | 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
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8471900000 (Machines and units thereof for process data, nesoi)
- PINC
- 0034237
- Criticality (CRIT CD)
- X
- 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 |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $6,303.37 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $6,303.37 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E927T0468DIBBS only | 7025-01-651-6751 | Display unit | 3 | EA | $6,303.37 per EA | … | … | No set-aside | Yes | November 6, 2026 | November 16, 20263 days left |
| SPE8E927T0221DIBBS only | 7025-01-651-6751 | Display unit | 1 | EA | $6,303.37 per EA | … | … | No set-aside | Yes | October 15, 2026 | October 26, 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 November 2025
DLA's own inventory
- On hand
- 1
- On back order
- 0
- Reorder point
- 0.68Above 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 |
|---|---|---|---|
| November 2025 | 7025-01-651-6751 | 1 | 0.68 |
| October 2025 | 7025-01-651-6751 | 1 | 0.61 |
| September 2025 | 7025-01-651-6751 | 1 | 0.68 |
| July 2025 | 7025-01-651-6751 | 1 | 0.62 |
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 31 days, production 91 days (122 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
13 award lines since 2016, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 66200PIONEER INDUSTRIES, LLC | 8 | October 29, 2026 |
| 71X80SONCOAST PROCUREMENT, LLC | 2 | March 10, 2026 |
| 0RCD8HOOSIER INDUSTRIAL SUPPLY, INC | 1 | July 8, 2026 |
| 4LF36PHOENIX TRADING INC. | 1 | December 29, 2017 |
| 89357Evoqua Water Technologies LLC | 1 | June 23, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 3 |
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 3 | 2 |
| 2016 | 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
12 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PIONEER INDUSTRIES, LLC | $70,558 | 7 |
| 2 | SONCOAST PROCUREMENT, LLC | $18,308 | 2 |
| 3 | PHOENIX TRADING INC. | $17,550 | 1 |
| 4 | HOOSIER INDUSTRIAL SUPPLY, INC | $13,035 | 1 |
| 5 | EVOQUA WATER TECHNOLOGIES LLC | $3,288 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E926P1131From the item's award history | July 8, 2026 | HOOSIER INDUSTRIAL SUPPLY, INC | $13,035 |
| SPE8E926P0706From the item's award history | March 10, 2026 | SONCOAST PROCUREMENT, LLC | $9,773 |
| SPE8E924P0474From the item's award history | February 22, 2024 | SONCOAST PROCUREMENT, LLC | $8,536 |
| SPE8E923P0500From the item's award history | January 11, 2023 | PIONEER INDUSTRIES, LLC | $5,540 |
| SPE8E922V1552From the item's award history | May 11, 2022 | PIONEER INDUSTRIES, LLC | $20,517 |
| SPE8E922P0116From the item's award history | October 25, 2021 | PIONEER INDUSTRIES, LLC | $4,839 |
| SPE8E919V1537From the item's award history | May 13, 2019 | PIONEER INDUSTRIES, LLC | $11,734 |
| SPE8E918V1201From the item's award history | April 11, 2018 | PIONEER INDUSTRIES, LLC | $10,667 |
| SPE8E918P0376From the item's award history | December 29, 2017 | PHOENIX TRADING INC. | $17,550 |
| SPE8E918P0257From the item's award history | November 3, 2017 | PIONEER INDUSTRIES, LLC | $13,809 |
| SPE8EN17V0839From the item's award history | June 7, 2017 | PIONEER INDUSTRIES, LLC | $3,452 |
| SPE7M016M3540From the item's award history | June 23, 2016 | EVOQUA WATER TECHNOLOGIES LLC | $3,288 |
Showing 1 to 10 of 12 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.