7310-01-226-1697 Well,hot food storage
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
- $1,486.08 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 324
- 2013 to 2026
- DLA stock on hand
- 31
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Well,hot food storage
- NSG (group)
- 73 · Food preparation/serving eqpt
- NIIN assigned
- 13-FEB-86
- Unit
- EA (Each)
- NSN
- 7310-01-226-1697
- NIIN
- 01-226-1697
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 |
|---|---|---|---|---|---|
| LOW TEMP INDUSTRIES, INC. | 09791 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | LTD-1515D | DLA approved-source file |
| C N C CO | 56917 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | LTD-1515D | DLA approved-source file |
| 81349 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | MIL-W-43896 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE3SE18D5258 | LYNN ELECTRONICS LLC | SPE3SE | $150,000 | March 20, 2020 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 8 | December 13, 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 |
|---|---|---|
| ZZZW | Departure from cited document | NSU APPROVED/NAVSEA, NSWCCD, 4 MARCH 2005 |
| TEXT | General characteristics item description | 115V,60 HZ,1 PHASE,DROP-IN,FOR NAVAL SHIPBOARD USE,SPECIFIC NSN RELATED TO GENERIC NSN 7310-00-529-7379 |
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 1666789
- 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 |
|---|---|---|---|---|---|---|---|
| C918 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | ||||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| ZW01 | Turkey (ZW) |
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) | $1,486.08 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,486.08 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $1,486.08 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | 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
- 20 lb
- Unit pack cube
- 2.778 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- 10 (Numeric)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE27Q0075Also a SAM.gov notice | 7310-01-226-1697 | Well,hot food storage | 75 | EA | $1,486.08 per EA | … | … | Small business | No | November 9, 2026 | November 11, 2026Closed |
| SPE3SE26Q0491Also a SAM.gov notice | 7310-01-226-1697 | Well,hot food storage | 29 | EA | $1,486.08 per EA | … | … | Small business | November 3, 2026First seen | September 24, 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
- 31
- On back order
- 0
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification); B (serviceable, issuable with qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 7310-01-226-1697 | 31 | – |
| August 2026 | 7310-01-226-1697 | 37 | – |
| July 2026 | 7310-01-226-1697 | 51 | – |
| June 2026 | 7310-01-226-1697 | 59 | – |
| May 2026 | 7310-01-226-1697 | 65 | – |
| April 2026 | 7310-01-226-1697 | 9 | – |
| March 2026 | 7310-01-226-1697 | 48 | – |
| February 2026 | 7310-01-226-1697 | 37 | – |
| January 2026 | 7310-01-226-1697 | 47 | – |
| December 2025 | 7310-01-226-1697 | 52 | – |
| November 2025 | 7310-01-226-1697 | 67 | – |
| October 2025 | 7310-01-226-1697 | 75 | – |
| September 2025 | 7310-01-226-1697 | 81 | – |
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
324 award lines since 2013, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0VW10Am-Mac Incorporated | 102 | September 23, 2021 |
| 0LFY7DIETARY EQUIPMENT INCORPORATED | 81 | March 28, 2016 |
| 4K2R1CITISCO, LLC | 76 | July 14, 2015 |
| 1TGE3PUEBLO HOTEL SUPPLY CO | 35 | May 23, 2024 |
| 19151Lynn Electronics LLC | 18 | March 8, 2020 |
| 1N8T8JGILS, LLC | 9 | April 6, 2026 |
| 0RPW0MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 1 | May 14, 2025 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | September 16, 2016 |
| 6N797Gill Group, Inc. | 1 | June 27, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 3 | 2 |
| 2024 | 3 | 2 |
| 2023 | 4 | 2 |
| 2022 | 14 | 1 |
| 2021 | 69 | 2 |
| 2020 | 62 | 2 |
| 2018 | 8 | 1 |
| 2016 | 16 | 2 |
| 2015 | 68 | 2 |
| 2014 | 54 | 3 |
| 2013 | 21 | 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 | JGILS, LLC | $249,715 | 9 |
| 2 | AM-MAC INCORPORATED | $136,622 | 102 |
| 3 | PUEBLO HOTEL SUPPLY CO | $102,685 | 35 |
| 4 | DIETARY EQUIPMENT INCORPORATED | $74,675 | 45 |
| 5 | KAMPI COMPONENTS CO INC | $25,556 | 1 |
| 6 | MOBILE FIXTURE & EQUIPMENT CO INC | $23,433 | 1 |
| 7 | LYNN ELECTRONICS LLC | $15,870 | 18 |
| 8 | GILL GROUP, INC. | $6,053 | 1 |
| 9 | CITISCO, LLC | $4,635 | 9 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE3SE26P0513From the item's award history | April 6, 2026 | JGILS, LLC | $64,279 |
| SPE3SE26P0343From the item's award history | February 2, 2026 | JGILS, LLC | $24,144 |
| SPE3SE25P0654From the item's award history | May 14, 2025 | MOBILE FIXTURE & EQUIPMENT CO INC | $23,433 |
| SPE3SE25P0401From the item's award history | March 5, 2025 | JGILS, LLC | $24,363 |
| SPE3SE25P0298From the item's award history | February 6, 2025 | JGILS, LLC | $22,323 |
| SPE3SE25P0140From the item's award history | November 18, 2024 | JGILS, LLC | $22,277 |
| SPE3SE24P0670From the item's award history | September 16, 2024 | JGILS, LLC | $26,667 |
| SPE3SE24P0507From the item's award history | May 23, 2024 | PUEBLO HOTEL SUPPLY CO | $24,473 |
| SPE3SE24P0166From the item's award history | December 4, 2023 | JGILS, LLC | $28,268 |
| SPE3SE23P0737From the item's award history | August 2, 2023 | JGILS, LLC | $26,415 |
| SPE3SE23P0594From the item's award history | June 8, 2023 | JGILS, LLC | $10,979 |
| SPE3SE23P0557From the item's award history | May 12, 2023 | PUEBLO HOTEL SUPPLY CO | $17,909 |
| SPE3SE23F0150From the item's award history | October 28, 2022 | PUEBLO HOTEL SUPPLY CO | $10,964 |
| SPE3SE23F0056From the item's award history | October 11, 2022 | PUEBLO HOTEL SUPPLY CO | $7,048 |
| SPE3SE22F2897From the item's award history | September 23, 2022 | PUEBLO HOTEL SUPPLY CO | $4,699 |
| SPE3SE22F2538From the item's award history | August 21, 2022 | PUEBLO HOTEL SUPPLY CO | $5,482 |
| SPE3SE22F2392From the item's award history | August 2, 2022 | PUEBLO HOTEL SUPPLY CO | $4,699 |
| SPE3SE22F1109From the item's award history | February 24, 2022 | PUEBLO HOTEL SUPPLY CO | $783 |
| SPE3SE22F1089From the item's award history | February 22, 2022 | PUEBLO HOTEL SUPPLY CO | $783 |
| SPE3SE22F1069From the item's award history | February 17, 2022 | PUEBLO HOTEL SUPPLY CO | $783 |
| SPE3SE22F1015From the item's award history | February 8, 2022 | PUEBLO HOTEL SUPPLY CO | $1,566 |
| SPE3SE22F0829From the item's award history | January 20, 2022 | PUEBLO HOTEL SUPPLY CO | $783 |
| SPE3SE22F0714From the item's award history | January 7, 2022 | PUEBLO HOTEL SUPPLY CO | $783 |
| SPE3SE22F0718From the item's award history | January 7, 2022 | PUEBLO HOTEL SUPPLY CO | $783 |
| SPE3SE22F0692From the item's award history | January 4, 2022 | PUEBLO HOTEL SUPPLY CO | $783 |
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.