5930-01-511-0278 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
- $1,870.39 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 8
- 2013 to 2026
- DLA demand
- 8 EA
- Next 12 months, as of October 19, 2026; DLA stock 6 on hand, Jul 2026
Identification
- Item name
- Switch,sensitive
- FSC / PSC
- 5930 · Switches
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 31-JUL-03
- Unit
- EA (Each)
- NSN
- 5930-01-511-0278
- NIIN
- 01-511-0278
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) | 1EN416-R4 | DLA approved-source file |
| VACCO INDUSTRIES | 99517 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | V1E10517 ITEM 3 | DLA approved-source file |
| VACCO INDUSTRIES | 99517 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | V3D10448-01 | DLA approved-source file |
| VACCO INDUSTRIES | 99517 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | V1E10517 | 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)
- G (Contains gold)
- Schedule B
- 8536509050 (Switches, slide for a voltage not exceeding 1000 v)
- PINC
- 0000399
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
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 |
|---|---|---|---|---|---|---|---|
| N9BN | Navy (DN) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,870.39 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,870.39 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M827T0217DIBBS only | 5930-01-511-0278 | Switch,sensitive | 7 | EA | $1,870.39 per EA | … | … | No set-aside | No | October 12, 2026 | October 23, 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 July 2026
DLA's own inventory
- On hand
- 6
- On back order
- 0
- Reorder point
- 0.1Above 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 |
|---|---|---|---|
| July 2026 | 5930-01-511-0278 | 6 | 0.1 |
| June 2026 | 5930-01-511-0278 | 7 | 0.1 |
| May 2026 | 5930-01-511-0278 | 7 | 0.1 |
| April 2026 | 5930-01-511-0278 | 7 | 0.1 |
| March 2026 | 5930-01-511-0278 | 7 | 0.1 |
| February 2026 | 5930-01-511-0278 | 7 | 0.1 |
| January 2026 | 5930-01-511-0278 | 14 | 0.1 |
| December 2025 | 5930-01-511-0278 | 14 | 0.1 |
| November 2025 | 5930-01-511-0278 | 14 | 0.1 |
| October 2025 | 5930-01-511-0278 | 14 | 0.1 |
| September 2025 | 5930-01-511-0278 | 16 | 0.1 |
Showing 1 to 10 of 11 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 8 from October 2026
- Largest month
- 4 in October 2026
- Lead time
- administrative 73 days, production 147 days (220 in all)
Next 12 months: 8 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015110278 | October 2026 | 4 | … |
| 015110278 | October 2027 | 4 | … |
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
8 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 53037H C MERCHANDISERS, INC. | 2 | October 16, 2026 |
| 1CW50MJO INDUSTRIES, INC. | 2 | July 7, 2025 |
| 4H538ELECTRO ENTERPRISES INC | 2 | December 21, 2023 |
| 83803PEERLESS ELECTRONICS INC. | 1 | February 26, 2024 |
| 1E4B5TTI, INC. | 1 | October 2, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 2 | 1 |
| 2019 | 1 | 1 |
| 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
6 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MJO INDUSTRIES, INC. | $32,617 | 2 |
| 2 | PEERLESS ELECTRONICS INC. | $12,140 | 1 |
| 3 | ELECTRO ENTERPRISES INC | $11,497 | 2 |
| 4 | TTI INC | $6,220 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M825V1724From the item's award history | July 7, 2025 | MJO INDUSTRIES, INC. | $24,513 |
| SPE7M824V1128From the item's award history | February 26, 2024 | PEERLESS ELECTRONICS INC. | $12,140 |
| SPE7M024V1466From the item's award history | December 21, 2023 | ELECTRO ENTERPRISES INC | $5,749 |
| SPE7M823V1050From the item's award history | June 1, 2023 | ELECTRO ENTERPRISES INC | $5,748 |
| SPE7M819V3823From the item's award history | September 25, 2019 | MJO INDUSTRIES, INC. | $8,104 |
| SPE7M814V0029From the item's award history | October 2, 2013 | TTI INC | $6,220 |
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.