5930-00-332-0698 Switch,toggle
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
- $2,714.71 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 15
- 2016 to 2026
- DLA stock on hand
- 1
- 2 on back order, as of Jun 2026; no DLA demand forecast
Identification
- Item name
- Switch,toggle
- FSC / PSC
- 5930 · Switches
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 16-DEC-73
- Unit
- EA (Each)
- NSN
- 5930-00-332-0698
- NIIN
- 00-332-0698
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 |
|---|---|---|---|---|---|
| THE BOEING COMPANY | 76301 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | ST5M1261-001 | DLA approved-source file |
| HONEYWELL INTERNATIONAL INC. | 91929 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 27ET72-T | DLA approved-source file |
| HONEYWELL INTERNATIONAL INC. | 91929 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 7ET72T | 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)
- P (No information in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 8536509065 (Switches, voltage not exceeding 1000V, nesoi)
- PINC
- 0000184
- Criticality (CRIT CD)
- Y
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 |
|---|---|---|---|---|---|---|---|
| FXGX | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BN | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| VM01 | Qatar (VM) | ||||||
| WP01 | Poland (WP) | ||||||
| YD01 | Israel (YD) | ||||||
| YS01 | Saudi arabia (YS) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) |
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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $2,714.71 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $2,714.71 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,714.71 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M827T0062Also a SAM.gov notice | 5930-00-332-0698 | Switch,toggle | 26 | EA | $2,714.71 per EA | … | … | Small business | Yes | October 7, 2026 | October 19, 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 June 2026
DLA's own inventory
- On hand
- 1
- On back order
- 2
- Reorder point
- 5.1At or under 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 |
|---|---|---|---|
| June 2026 | 5930-00-332-0698 | 1 | 5.1 |
| May 2026 | 5930-00-332-0698 | 1 | 5.1 |
| April 2026 | 5930-00-332-0698 | 2 | 5.1 |
| March 2026 | 5930-00-332-0698 | 7 | 1.1 |
| February 2026 | 5930-00-332-0698 | 9 | 1.1 |
| January 2026 | 5930-00-332-0698 | 9 | 1.1 |
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 90 days, production 92 days (182 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
15 award lines since 2016, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4H538ELECTRO ENTERPRISES INC | 6 | August 19, 2021 |
| 13028ASSOCIATED AIRCRAFT SUPPLY CO. LLC | 2 | March 28, 2022 |
| 6QCN1MIL-AERO SOLUTIONS INC | 2 | September 26, 2018 |
| 53037H C MERCHANDISERS, INC. | 1 | September 29, 2026 |
| 20441POWELL ELECTRONICS, INC. | 1 | October 24, 2024 |
| 0URD1JRH ELECTRONICS L.L.C. | 1 | March 20, 2019 |
| 83803PEERLESS ELECTRONICS INC. | 1 | December 11, 2017 |
| 1CW50MJO INDUSTRIES, INC. | 1 | November 5, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 2 | 1 |
| 2020 | 4 | 2 |
| 2019 | 1 | 1 |
| 2018 | 3 | 2 |
| 2017 | 1 | 1 |
| 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
15 awards: 1 award notice on SAM.gov, 14 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | POWELL ELECTRONICS, INC. | $70,200 | 1 |
| 2 | ELECTRO ENTERPRISES INC | $31,890 | 6 |
| 3 | JRH ELECTRONICS L.L.C. | $14,702 | 1 |
| 4 | MJO INDUSTRIES, INC. | $12,129 | 1 |
| 5 | ASSOCIATED AIRCRAFT SUPPLY CO. LLC | $12,000 | 2 |
| 6 | MIL-AERO SOLUTIONS INC | $10,030 | 2 |
| 7 | PEERLESS ELECTRONICS INC. | $7,428 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M827V0097 | October 19, 2026 | H C MERCHANDISERS, INC. | Not in FPDS yet |
| SPE7M825P0166From the item's award history | October 24, 2024 | POWELL ELECTRONICS, INC. | $70,200 |
| SPE7M822V1176From the item's award history | March 28, 2022 | ASSOCIATED AIRCRAFT SUPPLY CO. LLC | $9,600 |
| SPE7M121F496RFrom the item's award history | August 19, 2021 | ELECTRO ENTERPRISES INC | $918 |
| SPE7M121F498QFrom the item's award history | August 19, 2021 | ELECTRO ENTERPRISES INC | $9,184 |
| SPE7M121F0051From the item's award history | October 1, 2020 | ELECTRO ENTERPRISES INC | $3,673 |
| SPE7M820V3178From the item's award history | September 9, 2020 | ELECTRO ENTERPRISES INC | $2,664 |
| SPE7M020V7314From the item's award history | August 7, 2020 | ASSOCIATED AIRCRAFT SUPPLY CO. LLC | $2,400 |
| SPE7M820V1285From the item's award history | January 23, 2020 | ELECTRO ENTERPRISES INC | $7,105 |
| SPE7M819V1818From the item's award history | March 20, 2019 | JRH ELECTRONICS L.L.C. | $14,702 |
| SPE7M118P7438From the item's award history | September 27, 2018 | ELECTRO ENTERPRISES INC | $8,346 |
| SPE7M118V147GFrom the item's award history | September 26, 2018 | MIL-AERO SOLUTIONS INC | $6,930 |
| SPE7M118V4188From the item's award history | January 26, 2018 | MIL-AERO SOLUTIONS INC | $3,100 |
| SPE7M118V2574From the item's award history | December 11, 2017 | PEERLESS ELECTRONICS INC. | $7,428 |
| SPE7M817P0532From the item's award history | November 5, 2016 | MJO INDUSTRIES, INC. | $12,129 |
Showing 1 to 10 of 15 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.