5930-01-204-9484 Switch,sensitive
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
- $123.12 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 15
- 2014 to 2026
- DLA demand
- 444 EA
- Next 12 months, as of October 19, 2026; DLA stock 219 on hand, Sep 2026
Identification
- Item name
- Switch,sensitive
- FSC / PSC
- 5930 · Switches
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 02-APR-85
- Unit
- EA (Each)
- NSN
- 5930-01-204-9484
- NIIN
- 01-204-9484
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 # |
|---|---|---|---|---|
| BAE SYSTEMS INFORMATION & ELECTRONIC | 19397 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 67567-0001 |
| GRAYHILL INC | 81073 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 39YY2127-2 |
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
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
- 8536509050 (Switches, slide for a voltage not exceeding 1000 v)
- PINC
- 0000399
- 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 |
|---|---|---|---|---|---|---|---|
| FGGX | Air Force (DF) | 1Suitable for competition (second or later time) | QTechnical data still being sought | Z | |||
| WP01 | Poland (WP) | ||||||
| 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) | $123.12 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $123.12 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M827T0395DIBBS only | 5930-01-204-9484 | Switch,sensitive | 191 | EA | $123.12 per EA | … | … | No set-aside | No | October 22, 2026 | November 2, 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
- 219
- On back order
- –
- 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 | 5930-01-204-9484 | 219 | – |
| August 2026 | 5930-01-204-9484 | 272 | – |
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 851 from October 2026
- Largest month
- 37 in October 2026
- Lead time
- administrative 77 days, production 158 days (235 in all)
Next 12 months: 444 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 012049484 | October 2026 | 37 | … |
| 012049484 | November 2026 | 37 | … |
| 012049484 | December 2026 | 37 | … |
| 012049484 | January 2027 | 37 | … |
| 012049484 | February 2027 | 37 | … |
| 012049484 | March 2027 | 37 | … |
| 012049484 | April 2027 | 37 | … |
| 012049484 | May 2027 | 37 | … |
| 012049484 | June 2027 | 37 | … |
| 012049484 | July 2027 | 37 | … |
| 012049484 | August 2027 | 37 | … |
| 012049484 | September 2027 | 37 | … |
| 012049484 | October 2027 | 37 | … |
| 012049484 | November 2027 | 37 | … |
| 012049484 | December 2027 | 37 | … |
| 012049484 | January 2028 | 37 | … |
| 012049484 | February 2028 | 37 | … |
| 012049484 | March 2028 | 37 | … |
| 012049484 | April 2028 | 37 | … |
| 012049484 | May 2028 | 37 | … |
| 012049484 | June 2028 | 37 | … |
| 012049484 | July 2028 | 37 | … |
| 012049484 | August 2028 | 37 | … |
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
15 award lines since 2014, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 5VVW5Corja, Inc. | 4 | September 5, 2018 |
| 1CW50MJO INDUSTRIES, INC. | 4 | September 12, 2014 |
| 19151Lynn Electronics LLC | 3 | March 29, 2022 |
| 7AV65SEAHORSE DEFENSE SUPPLY, LLC | 1 | September 28, 2026 |
| 9RU99GI CORPORATION | 1 | September 18, 2025 |
| 94BW2BENPW LLC | 1 | November 7, 2024 |
| 83803PEERLESS ELECTRONICS INC. | 1 | July 28, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2018 | 4 | 2 |
| 2016 | 1 | 1 |
| 2014 | 5 | 2 |
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
14 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MJO INDUSTRIES, INC. | $49,754 | 4 |
| 2 | CORJA, INC. | $44,633 | 4 |
| 3 | GI CORPORATION | $41,883 | 1 |
| 4 | BENPW LLC | $28,368 | 1 |
| 5 | LYNN ELECTRONICS LLC | $16,373 | 3 |
| 6 | PEERLESS ELECTRONICS INC. | $12,519 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M825P2407From the item's award history | September 18, 2025 | GI CORPORATION | $41,883 |
| SPE7M125P1226From the item's award history | November 7, 2024 | BENPW LLC | $28,368 |
| SPE7M822V1224From the item's award history | March 29, 2022 | LYNN ELECTRONICS LLC | $11,783 |
| SPE7M822V0344From the item's award history | October 28, 2021 | LYNN ELECTRONICS LLC | $4,589 |
| SPE7M819V0943From the item's award history | December 20, 2018 | LYNN ELECTRONICS LLC | $0 |
| SPE7M818V2435From the item's award history | September 5, 2018 | CORJA, INC. | $11,190 |
| SPE7M818V2233From the item's award history | August 20, 2018 | CORJA, INC. | $10,140 |
| SPE7M918V0938From the item's award history | June 21, 2018 | CORJA, INC. | $10,814 |
| SPE7M816M3682From the item's award history | July 27, 2016 | CORJA, INC. | $12,489 |
| SPE7M814V2183From the item's award history | September 12, 2014 | MJO INDUSTRIES, INC. | $14,623 |
| SPE7M814V1878From the item's award history | July 28, 2014 | PEERLESS ELECTRONICS INC. | $12,519 |
| SPE7M814V1729From the item's award history | June 30, 2014 | MJO INDUSTRIES, INC. | $11,946 |
| SPE7M814M2835From the item's award history | May 22, 2014 | MJO INDUSTRIES, INC. | $11,842 |
| SPE7M814M2801From the item's award history | May 21, 2014 | MJO INDUSTRIES, INC. | $11,343 |
Showing 1 to 10 of 14 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.