5930-01-412-2836 Switch,sensitive
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
- $387.14 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 9
- 2015 to 2018
- DLA demand
- 44 EA
- Next 12 months, as of October 19, 2026; DLA stock 1 on hand, 330 on back order, Jan 2026
Identification
- Item name
- Switch,sensitive
- FSC / PSC
- 5930 · Switches
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 14-APR-95
- Unit
- EA (Each)
- NSN
- 5930-01-412-2836
- NIIN
- 01-412-2836
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 |
|---|---|---|---|---|---|
| 19207 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 12460123 | FLIS part list | |
| AM GENERAL LLCWon before | 34623 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 12460123 | FLIS part list |
| A00AM | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 5930014122836 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7LX16D0127 | AM GENERAL LLC | SPE7LX | $442,889 | July 11, 2021 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | September 18, 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)
- 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
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) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| MC49 | Marine Corps (DM) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| N9BN | Navy (DN) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| YP01 | Morocco (YP) | ||||||
| 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) | $387.14 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $387.14 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $387.14 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $387.14 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M827T0557Also a SAM.gov notice | 5930-01-412-2836 | Switch,sensitive | 660 | EA | $387.14 per EA | … | … | Small business | Yes | 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 January 2026
DLA's own inventory
- On hand
- 1
- On back order
- 330
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| January 2026 | 5930-01-412-2836 | 1 | – |
| December 2025 | 5930-01-412-2836 | 190 | – |
| November 2025 | 5930-01-412-2836 | 194 | – |
| October 2025 | 5930-01-412-2836 | 196 | – |
| September 2025 | 5930-01-412-2836 | 198 | – |
| July 2025 | 5930-01-412-2836 | 200 | – |
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 77 from October 2026
- Largest month
- 5 in January 2027
- Lead time
- administrative 113 days, production 267 days (380 in all)
Next 12 months: 44 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014122836 | October 2026 | 3 | … |
| 014122836 | November 2026 | 3 | … |
| 014122836 | December 2026 | 3 | … |
| 014122836 | January 2027 | 5 | … |
| 014122836 | February 2027 | 4 | … |
| 014122836 | March 2027 | 4 | … |
| 014122836 | April 2027 | 4 | … |
| 014122836 | May 2027 | 4 | … |
| 014122836 | June 2027 | 4 | … |
| 014122836 | July 2027 | 4 | … |
| 014122836 | August 2027 | 3 | … |
| 014122836 | September 2027 | 3 | … |
| 014122836 | October 2027 | 3 | … |
| 014122836 | November 2027 | 3 | … |
| 014122836 | December 2027 | 3 | … |
| 014122836 | January 2028 | 3 | … |
| 014122836 | February 2028 | 3 | … |
| 014122836 | March 2028 | 3 | … |
| 014122836 | April 2028 | 3 | … |
| 014122836 | May 2028 | 3 | … |
| 014122836 | June 2028 | 3 | … |
| 014122836 | July 2028 | 3 | … |
| 014122836 | August 2028 | 3 | … |
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
9 award lines since 2015, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 34623AM GENERAL LLC | 5 | September 27, 2018 |
| 3NNX8BRIGHTON CROMWELL LLC | 4 | June 11, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2018 | 4 | 1 |
| 2016 | 4 | 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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | AM GENERAL LLC | $163,405 | 5 |
| 2 | BRIGHTON CROMWELL LLC | $75,522 | 4 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M118F0G1MFrom the item's award history | September 27, 2018 | AM GENERAL LLC | $28,421 |
| SPE7M118F9U98From the item's award history | September 18, 2018 | AM GENERAL LLC | $100,906 |
| SPE7M118F5M17From the item's award history | August 9, 2018 | AM GENERAL LLC | $31,952 |
| SPE7LX18F3358From the item's award history | June 4, 2018 | AM GENERAL LLC | $685 |
| SPE7M816M3182From the item's award history | June 11, 2016 | BRIGHTON CROMWELL LLC | $6,319 |
| SPE7M816M2920From the item's award history | May 16, 2016 | BRIGHTON CROMWELL LLC | $37,914 |
| SPE7M816M1941From the item's award history | March 7, 2016 | BRIGHTON CROMWELL LLC | $8,940 |
| SPE7M816M1735From the item's award history | February 16, 2016 | BRIGHTON CROMWELL LLC | $22,349 |
| SPE7L515M2177From the item's award history | July 31, 2015 | AM GENERAL LLC | $1,441 |
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.