5930-01-172-4092 Switch,toggle
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
- $9,727.60 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 16
- 2013 to 2026
- DLA stock on hand
- 4
- 1 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Switch,toggle
- FSC / PSC
- 5930 · Switches
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 20-FEB-84
- Unit
- EA (Each)
- NSN
- 5930-01-172-4092
- NIIN
- 01-172-4092
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 |
|---|---|---|---|---|---|
| HONEYWELL INTERNATIONAL INC. | 91929 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 222AT6 | DLA approved-source file |
| F3767 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 222AT6 | 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)
- A (Does not contain precious metal)
- Schedule B
- 8536509065 (Switches, voltage not exceeding 1000V, nesoi)
- PINC
- 0000184
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 | |||
| YJ01 | Singapore (YJ) | ||||||
| ZF01 | France (ZF) |
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) | $9,727.60 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $9,727.60 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M827T0640Also a SAM.gov notice | 5930-01-172-4092 | Switch,toggle | 8 | EA | $9,727.60 per EA | … | … | Small business | No | November 5, 2026 | November 16, 20262 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 stock on hand
As of September 2026
DLA's own inventory
- On hand
- 4
- On back order
- 1
- Reorder point
- 13.1At 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 |
|---|---|---|---|
| September 2026 | 5930-01-172-4092 | 4 | 13.1 |
| August 2026 | 5930-01-172-4092 | 4 | 13.1 |
| July 2026 | 5930-01-172-4092 | 4 | 13.1 |
| June 2026 | 5930-01-172-4092 | 5 | 15.1 |
| May 2026 | 5930-01-172-4092 | 8 | 15.1 |
| April 2026 | 5930-01-172-4092 | 2 | 15.1 |
| March 2026 | 5930-01-172-4092 | 2 | 14.1 |
| February 2026 | 5930-01-172-4092 | 4 | 14.1 |
| January 2026 | 5930-01-172-4092 | 4 | 14.1 |
| December 2025 | 5930-01-172-4092 | 4 | 14.1 |
| November 2025 | 5930-01-172-4092 | 4 | 14.1 |
| October 2025 | 5930-01-172-4092 | 4 | 14.1 |
| September 2025 | 5930-01-172-4092 | 3 | 15.1 |
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
- Lead time
- administrative 101 days, production 284 days (385 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
16 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0W3X6JOLEN SERVICES, INC. | 6 | March 15, 2018 |
| 4H538ELECTRO ENTERPRISES INC | 4 | April 18, 2022 |
| 1BRS6EMPIRE AVIONICS CORP. | 1 | April 28, 2026 |
| 83803PEERLESS ELECTRONICS INC. | 1 | April 28, 2023 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | April 20, 2021 |
| 1CW50MJO INDUSTRIES, INC. | 1 | November 22, 2016 |
| 1E4B5TTI, INC. | 1 | November 8, 2015 |
| 4RH86SAGER ELECTRICAL SUPPLY COMPANY INC. | 1 | February 19, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 3 | 1 |
| 2021 | 2 | 2 |
| 2018 | 2 | 1 |
| 2017 | 1 | 1 |
| 2016 | 3 | 2 |
| 2015 | 2 | 2 |
| 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
16 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | EMPIRE AVIONICS CORP. | $133,285 | 1 |
| 2 | JOLEN SERVICES, INC. | $124,701 | 6 |
| 3 | ELECTRO ENTERPRISES INC | $89,779 | 4 |
| 4 | PEERLESS ELECTRONICS INC. | $59,820 | 1 |
| 5 | TTI INC | $13,600 | 1 |
| 6 | MJO INDUSTRIES, INC. | $13,587 | 1 |
| 7 | SAGER ELECTRICAL SUPPLY COMPANY INC. | $8,565 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M826P1459From the item's award history | April 28, 2026 | EMPIRE AVIONICS CORP. | $133,285 |
| SPE7M823P1707From the item's award history | April 28, 2023 | PEERLESS ELECTRONICS INC. | $59,820 |
| SPE7M822P2608From the item's award history | April 18, 2022 | ELECTRO ENTERPRISES INC | $27,895 |
| SPE7M822P2028From the item's award history | March 3, 2022 | ELECTRO ENTERPRISES INC | $39,323 |
| SPE7M022V1765From the item's award history | January 20, 2022 | ELECTRO ENTERPRISES INC | $12,823 |
| SPE7M822V0497From the item's award history | November 16, 2021 | ELECTRO ENTERPRISES INC | $9,739 |
| SPE7M821V1978From the item's award history | April 20, 2021 | KAMPI COMPONENTS CO INC | $0 |
| SPE7M818V1061From the item's award history | March 15, 2018 | JOLEN SERVICES, INC. | $24,635 |
| SPE7M818V0751From the item's award history | February 5, 2018 | JOLEN SERVICES, INC. | $13,286 |
| SPE7M817P3261From the item's award history | August 13, 2017 | JOLEN SERVICES, INC. | $18,980 |
| SPE7M817P0773From the item's award history | November 22, 2016 | MJO INDUSTRIES, INC. | $13,587 |
| SPE7M817P0626From the item's award history | November 13, 2016 | JOLEN SERVICES, INC. | $23,744 |
| SPE7M817P0167From the item's award history | October 12, 2016 | JOLEN SERVICES, INC. | $29,808 |
| SPE7M816M0594From the item's award history | November 8, 2015 | TTI INC | $13,600 |
| SPE7M815V1335From the item's award history | June 8, 2015 | JOLEN SERVICES, INC. | $14,248 |
| SPM7M813V2513From the item's award history | February 19, 2013 | SAGER ELECTRICAL SUPPLY COMPANY INC. | $8,565 |
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.