7310-01-553-5074 Cabinet,food warming,electricall
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
- $6,547.96 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 66
- 2013 to 2025
- DLA demand
- –
Identification
- Item name
- Cabinet,food warming,electricall
- NSG (group)
- 73 · Food preparation/serving eqpt
- NIIN assigned
- 18-JUL-07
- Unit
- EA (Each)
- NSN
- 7310-01-553-5074
- NIIN
- 01-553-5074
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 |
|---|---|---|---|---|---|
| 53091 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1200-UP REACH IN | DLA approved-source file | |
| 53091 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | 1200-UP | FLIS part list | |
| 53091 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 1200-UP/HD-M | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE3SE18D5198 | CITISCO, LLC | SPE3SE | $250,000 | June 12, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 9 | November 30, 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)
- 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
- 8516790000 (Electrothermic appliances, domestic, nesoi)
- PINC
- 0041495
- 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 |
|---|---|---|---|---|---|---|---|
| N9BM | 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) | $6,547.96 | 1 (1) | U (Unclassified) | No limit | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $6,547.96 | 1 (1) | U (Unclassified) | No limit | H (Direct delivery under a central contract) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE27Q5011DIBBS only | 7310-01-553-5074 | Cabinet,food warming,electricall | 1 | EA | $6,547.96 per EA | … | … | Small business | No | November 12, 2026 | November 16, 20263 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 73 days, production 104 days (177 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
66 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1TGE3PUEBLO HOTEL SUPPLY CO | 32 | January 8, 2025 |
| 36QB7GLOBE EQUIPMENT COMPANY INC, THE | 13 | December 10, 2025 |
| 6N797Gill Group, Inc. | 10 | December 3, 2020 |
| 4K2R1CITISCO, LLC | 10 | November 30, 2018 |
| 46JU8SAM TELL & SON, INC. | 1 | September 27, 2022 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 14 | 2 |
| 2024 | 6 | 1 |
| 2023 | 12 | 1 |
| 2022 | 7 | 2 |
| 2021 | 7 | 1 |
| 2020 | 2 | 1 |
| 2018 | 10 | 1 |
| 2017 | 3 | 1 |
| 2015 | 3 | 1 |
| 2014 | 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 | PUEBLO HOTEL SUPPLY CO | $516,410 | 32 |
| 2 | GILL GROUP, INC. | $132,011 | 10 |
| 3 | GLOBE EQUIPMENT COMPANY INC, THE | $112,680 | 13 |
| 4 | CITISCO, LLC | $102,401 | 6 |
| 5 | SAM TELL & SON, INC. | $10,686 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE3SE26F0171From the item's award history | December 10, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $6,260 |
| SPE3SE26F0102From the item's award history | November 29, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $6,260 |
| SPE3SE25F1203From the item's award history | September 26, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $6,260 |
| SPE3SE25F1103From the item's award history | August 29, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $6,260 |
| SPE3SE25F1104From the item's award history | August 29, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $6,260 |
| SPE3SE25F1105From the item's award history | August 29, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $6,260 |
| SPE3SE25F1106From the item's award history | August 29, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $6,260 |
| SPE3SE25F1010From the item's award history | July 15, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $18,780 |
| SPE3SE25F0965From the item's award history | June 23, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $12,520 |
| SPE3SE25F0895From the item's award history | May 22, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $6,260 |
| SPE3SE25F0733From the item's award history | April 2, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $6,260 |
| SPE3SE25F0734From the item's award history | April 2, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $18,780 |
| SPE3SE25F0740From the item's award history | April 2, 2025 | GLOBE EQUIPMENT COMPANY INC, THE | $6,260 |
| SPE3SE25F0434From the item's award history | January 8, 2025 | PUEBLO HOTEL SUPPLY CO | $6,338 |
| SPE3SE25F0375From the item's award history | December 23, 2024 | PUEBLO HOTEL SUPPLY CO | $6,338 |
| SPE3SE25F0301From the item's award history | December 6, 2024 | PUEBLO HOTEL SUPPLY CO | $12,675 |
| SPE3SE24F1082From the item's award history | June 24, 2024 | PUEBLO HOTEL SUPPLY CO | $6,338 |
| SPE3SE24F0609From the item's award history | February 15, 2024 | PUEBLO HOTEL SUPPLY CO | $6,338 |
| SPE3SE24F0548From the item's award history | February 6, 2024 | PUEBLO HOTEL SUPPLY CO | $19,013 |
| SPE3SE24F0549From the item's award history | February 6, 2024 | PUEBLO HOTEL SUPPLY CO | $19,013 |
| SPE3SE24F0112From the item's award history | October 25, 2023 | PUEBLO HOTEL SUPPLY CO | $6,258 |
| SPE3SE24F0044From the item's award history | October 5, 2023 | PUEBLO HOTEL SUPPLY CO | $6,258 |
| SPE3SE23F2262From the item's award history | September 26, 2023 | PUEBLO HOTEL SUPPLY CO | $6,258 |
| SPE3SE23P0819From the item's award history | September 15, 2023 | PUEBLO HOTEL SUPPLY CO | $82,225 |
| SPE3SE23F1950From the item's award history | August 15, 2023 | PUEBLO HOTEL SUPPLY CO | $18,773 |
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.