7310-01-500-3747 Cabinet,dough proofing
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 17, 2026
- Last price paid
- …
- Standard price
- $7,035.91 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 25
- 2013 to 2026
- DLA demand
- –
Identification
- Item name
- Cabinet,dough proofing
- NSG (group)
- 73 · Food preparation/serving eqpt
- NIIN assigned
- 23-AUG-02
- Unit
- EA (Each)
- NSN
- 7310-01-500-3747
- NIIN
- 01-500-3747
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 |
|---|---|---|---|---|---|
| KATOM RESTAURANT SUPPLY, INC. | 1RCY5 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | HOV-514UV | DLA approved-source file |
| 3H019 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | HOV5-14UV | FLIS part list | |
| 3H019 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | HA4522-PT-HR-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
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0016418
- 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) | ZCommercial or off-the-shelf item | 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) | $7,035.91 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $7,035.91 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE27T0130DIBBS only | 7310-01-500-3747 | Cabinet,dough proofing | 1 | EA | $7,035.91 per EA | … | … | No set-aside | No | November 8, 2026 | November 17, 20264 days left |
→ 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 award history
25 award lines since 2013, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6N797Gill Group, Inc. | 9 | November 12, 2025 |
| 03NB2DOUGLAS FOOD STORES INC | 7 | May 10, 2022 |
| 46JU8SAM TELL & SON, INC. | 5 | July 13, 2026 |
| 6G2F211400 LLC | 1 | February 3, 2026 |
| 1TGE3PUEBLO HOTEL SUPPLY CO | 1 | May 24, 2023 |
| 0SG78JAL ENTERPRISES, INC. | 1 | September 29, 2020 |
| 0LFY7DIETARY EQUIPMENT INCORPORATED | 1 | December 10, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 2 | 1 |
| 2023 | 5 | 2 |
| 2022 | 3 | 3 |
| 2021 | 9 | 3 |
| 2020 | 2 | 2 |
| 2016 | 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 | GILL GROUP, INC. | $55,854 | 9 |
| 2 | DOUGLAS FOOD STORES INC | $41,475 | 7 |
| 3 | SAM TELL & SON, INC. | $28,455 | 5 |
| 4 | 11400 LLC | $13,344 | 1 |
| 5 | DIETARY EQUIPMENT INCORPORATED | $11,198 | 1 |
| 6 | PUEBLO HOTEL SUPPLY CO | $6,518 | 1 |
| 7 | JAL ENTERPRISES, INC. | $5,864 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE3SE26P0844From the item's award history | July 13, 2026 | SAM TELL & SON, INC. | $6,821 |
| SPE3SE26V0322From the item's award history | February 3, 2026 | 11400 LLC | $13,344 |
| SPE3SE26V0110From the item's award history | November 12, 2025 | GILL GROUP, INC. | $6,835 |
| SPE3SE25P0273From the item's award history | February 26, 2025 | GILL GROUP, INC. | $6,409 |
| SPE3SE24V0209From the item's award history | December 1, 2023 | GILL GROUP, INC. | $6,523 |
| SPE3SE23V1000From the item's award history | September 7, 2023 | GILL GROUP, INC. | $12,868 |
| SPE3SE23V0743From the item's award history | June 15, 2023 | GILL GROUP, INC. | $6,499 |
| SPE3SE23V0696From the item's award history | May 24, 2023 | PUEBLO HOTEL SUPPLY CO | $6,518 |
| SPE3SE23V0582From the item's award history | April 20, 2023 | GILL GROUP, INC. | $6,544 |
| SPE3SE22P0886From the item's award history | September 19, 2022 | SAM TELL & SON, INC. | $6,450 |
| SPE3SE22V0565From the item's award history | May 10, 2022 | DOUGLAS FOOD STORES INC | $0 |
| SPE3SE22V0475From the item's award history | April 1, 2022 | GILL GROUP, INC. | $5,516 |
| SPE3SE22V0195From the item's award history | December 20, 2021 | GILL GROUP, INC. | $4,661 |
| SPE3SE22V0167From the item's award history | December 2, 2021 | DOUGLAS FOOD STORES INC | $16,152 |
| SPE3SE22V0047From the item's award history | October 19, 2021 | GILL GROUP, INC. | $0 |
| SPE3SE21V0726From the item's award history | August 4, 2021 | DOUGLAS FOOD STORES INC | $4,938 |
| SPE3SE21V0592From the item's award history | June 21, 2021 | SAM TELL & SON, INC. | $5,061 |
| SPE3SE21P0649From the item's award history | May 26, 2021 | SAM TELL & SON, INC. | $10,122 |
| SPE3SE21P0584From the item's award history | April 12, 2021 | DOUGLAS FOOD STORES INC | $5,030 |
| SPE3SE21P0582From the item's award history | April 8, 2021 | DOUGLAS FOOD STORES INC | $5,030 |
| SPE3SE21V0287From the item's award history | February 25, 2021 | DOUGLAS FOOD STORES INC | $4,946 |
| SPE3SE20P0905From the item's award history | September 29, 2020 | JAL ENTERPRISES, INC. | $5,864 |
| SPE3SE20P0751From the item's award history | August 18, 2020 | SAM TELL & SON, INC. | $0 |
| SPE3SE16M1820From the item's award history | August 11, 2016 | DOUGLAS FOOD STORES INC | $5,378 |
| SPE3SE14M0340From the item's award history | December 10, 2013 | DIETARY EQUIPMENT INCORPORATED | $11,198 |
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.