5920-01-433-6817 Fuse,cartridge
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
- $6.15 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 16
- 2015 to 2026
- DLA demand
- 212 EA
- Next 12 months, as of October 19, 2026; DLA stock 288 on hand, Sep 2026
Identification
- Item name
- Fuse,cartridge
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 09-JUL-96
- Unit
- EA (Each)
- NSN
- 5920-01-433-6817
- NIIN
- 01-433-6817
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| MCMASTER-CARR SUPPLY CO | 07BY4 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 72065K5 |
| COOPER BUSSMANN, LLC | 71400 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | LP-CC20 |
| MERSEN USA EP CORP. | 71424 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | ATD-R20 |
Source: DLA's approved-source file published with the RFQs. 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7M126D60CB | RALPHS OF LAFAYETTE INC. | SPE7M1 | $350,000 | October 30, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | August 20, 2026 |
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
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0000248
- 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 |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | ||||
| FXGX | Air Force (DF) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| MC49 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| VE01 | Oman (VE) | ||||||
| ZC01 | Canada (ZC) |
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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $6.15 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $6.15 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $6.15 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $6.15 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $6.15 | 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) | $6.15 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127U0016Also a SAM.gov notice | 5920-01-433-6817 | Fuse,cartridge | 313 | EA | $6.15 per EA | … | … | Small business | No | October 16, 2026 | October 21, 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
- 288
- On back order
- 0
- 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 | 5920-01-433-6817 | 288 | – |
| August 2026 | 5920-01-433-6817 | 252 | – |
| July 2026 | 5920-01-433-6817 | 252 | – |
| June 2026 | 5920-01-433-6817 | 254 | – |
| May 2026 | 5920-01-433-6817 | 267 | – |
| April 2026 | 5920-01-433-6817 | 277 | – |
| March 2026 | 5920-01-433-6817 | 120 | – |
| February 2026 | 5920-01-433-6817 | 135 | – |
| January 2026 | 5920-01-433-6817 | 143 | – |
| December 2025 | 5920-01-433-6817 | 153 | – |
| November 2025 | 5920-01-433-6817 | 194 | – |
| October 2025 | 5920-01-433-6817 | 197 | – |
| September 2025 | 5920-01-433-6817 | 208 | – |
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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Next 24 months
- DLA expects to buy 493 from October 2026
- Largest month
- 91 in February 2027
- Lead time
- administrative 80 days, production 112 days (192 in all)
Next 12 months: 212 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014336817 | October 2026 | 11 | … |
| 014336817 | November 2026 | 11 | … |
| 014336817 | December 2026 | 11 | … |
| 014336817 | January 2027 | 11 | … |
| 014336817 | February 2027 | 91 | … |
| 014336817 | March 2027 | 11 | … |
| 014336817 | April 2027 | 11 | … |
| 014336817 | May 2027 | 11 | … |
| 014336817 | June 2027 | 11 | … |
| 014336817 | July 2027 | 11 | … |
| 014336817 | August 2027 | 11 | … |
| 014336817 | September 2027 | 11 | … |
| 014336817 | October 2027 | 11 | … |
| 014336817 | November 2027 | 11 | … |
| 014336817 | December 2027 | 91 | … |
| 014336817 | January 2028 | 91 | … |
| 014336817 | February 2028 | 11 | … |
| 014336817 | March 2028 | 11 | … |
| 014336817 | April 2028 | 11 | … |
| 014336817 | May 2028 | 11 | … |
| 014336817 | June 2028 | 11 | … |
| 014336817 | July 2028 | 11 | … |
| 014336817 | August 2028 | 11 | … |
Showing 1 to 10 of 23 results
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
16 award lines since 2015, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1JQX5KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | 8 | November 17, 2023 |
| 9A632ELECTRICAL PRODUCTS SALES CORP. | 3 | February 25, 2020 |
| 0RT48RALPHS OF LAFAYETTE INC. | 2 | August 20, 2026 |
| 043L3KATHRYN BAUMGRATZ | 2 | November 24, 2023 |
| 04XM2NATIONAL FUSE PRODUCTS, INC. | 1 | June 10, 2024 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2024 | 1 | 1 |
| 2023 | 2 | 2 |
| 2022 | 2 | 1 |
| 2021 | 5 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2017 | 1 | 1 |
| 2015 | 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
16 awards: 1 award notice on SAM.gov, 15 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NATIONAL FUSE PRODUCTS, INC. | $2,519 | 1 |
| 2 | ELECTRICAL PRODUCTS SALES CORP. | $1,982 | 3 |
| 3 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $1,853 | 8 |
| 4 | KATHRYN BAUMGRATZ | $774 | 2 |
| 5 | RALPHS OF LAFAYETTE INC. | $634 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M427D60ET | November 2, 2026 | JAMES MARLO WILLIAMS | Not in FPDS yet |
| SPE7M126F2668From the item's award history | April 9, 2026 | RALPHS OF LAFAYETTE INC. | $634 |
| SPE7M524V5654From the item's award history | June 10, 2024 | NATIONAL FUSE PRODUCTS, INC. | $2,519 |
| SPE7M524V0927From the item's award history | November 24, 2023 | KATHRYN BAUMGRATZ | $210 |
| SPE7MC24V1071From the item's award history | November 17, 2023 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $174 |
| SPE7M122F204XFrom the item's award history | February 24, 2022 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $283 |
| SPE7M122F209MFrom the item's award history | February 24, 2022 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $283 |
| SPE7M122F9696From the item's award history | December 30, 2021 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $555 |
| SPE7M122F8056From the item's award history | December 15, 2021 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $172 |
| SPE7M122F3662From the item's award history | October 15, 2021 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $75 |
| SPE7M121F500GFrom the item's award history | August 19, 2021 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $183 |
| SPE7M121F253UFrom the item's award history | June 17, 2021 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $129 |
| SPE7M520P4234From the item's award history | February 25, 2020 | ELECTRICAL PRODUCTS SALES CORP. | $880 |
| SPE7M519V7935From the item's award history | April 17, 2019 | ELECTRICAL PRODUCTS SALES CORP. | $493 |
| SPE7M517V8228From the item's award history | August 7, 2017 | ELECTRICAL PRODUCTS SALES CORP. | $608 |
| SPE7M116M0330From the item's award history | October 9, 2015 | KATHRYN BAUMGRATZ | $564 |
Showing 1 to 10 of 16 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.