5930-01-593-1045 Switch,rotary
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 19, 2026
- Last price paid
- …
- Standard price
- $75.56 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 55
- 2013 to 2026
- DLA demand
- 915 EA
- Next 12 months, as of October 19, 2026; DLA stock 495 on hand, Sep 2026
Identification
- Item name
- Switch,rotary
- FSC / PSC
- 5930 · Switches
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 04-APR-11
- Unit
- EA (Each)
- NSN
- 5930-01-593-1045
- NIIN
- 01-593-1045
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 |
|---|---|---|---|---|---|
| UCOM, INC.Won before | 0ZSM8 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 05400 | DLA approved-source file |
| 19207 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 12506826 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5930PL1606280 | FLIS part list | |
| A00AM | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 12506826 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7M821D0003 | UCOM, INC. | SPE7M8 | $600,452 | April 20, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | January 8, 2026 |
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)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0002134
- 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 |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| FXGX | Air Force (DF) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| MC49 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WE01 | Estonia (WE) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YD01 | Israel (YD) | ||||||
| YP01 | Morocco (YP) | ||||||
| YS01 | Saudi arabia (YS) | ||||||
| YSSE | Saudi arabia (YS) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZP01 | Portugal (ZP) |
Showing 1 to 10 of 15 results
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) | $75.56 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $75.56 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $75.56 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $75.56 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $75.56 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T2667DIBBS only | 5930-01-593-1045 | Switch,rotary | 39 | EA | $75.56 per EA | … | … | No set-aside | Yes | November 8, 2026 | November 19, 20265 days left |
| SPE7M527T0801DIBBS only | 5930-01-593-1045 | Switch,rotary | 188 | EA | $75.56 per EA | … | … | No set-aside | Yes | 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 September 2026
DLA's own inventory
- On hand
- 495
- On back order
- 0
- 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 | 5930-01-593-1045 | 495 | – |
| August 2026 | 5930-01-593-1045 | 609 | – |
| July 2026 | 5930-01-593-1045 | 456 | – |
| June 2026 | 5930-01-593-1045 | 527 | – |
| May 2026 | 5930-01-593-1045 | 534 | – |
| April 2026 | 5930-01-593-1045 | 569 | – |
| March 2026 | 5930-01-593-1045 | 639 | – |
| February 2026 | 5930-01-593-1045 | 708 | – |
| January 2026 | 5930-01-593-1045 | 797 | – |
| December 2025 | 5930-01-593-1045 | 839 | – |
| November 2025 | 5930-01-593-1045 | 916 | – |
| October 2025 | 5930-01-593-1045 | 958 | – |
| September 2025 | 5930-01-593-1045 | 1,145 | – |
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
- Next 24 months
- DLA expects to buy 1,520 from October 2026
- Largest month
- 82 in December 2026
- Lead time
- administrative 37 days, production 215 days (252 in all)
Next 12 months: 915 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015931045 | October 2026 | 81 | … |
| 015931045 | November 2026 | 76 | … |
| 015931045 | December 2026 | 82 | … |
| 015931045 | January 2027 | 76 | … |
| 015931045 | February 2027 | 78 | … |
| 015931045 | March 2027 | 78 | … |
| 015931045 | April 2027 | 77 | … |
| 015931045 | May 2027 | 75 | … |
| 015931045 | June 2027 | 75 | … |
| 015931045 | July 2027 | 74 | … |
| 015931045 | August 2027 | 75 | … |
| 015931045 | September 2027 | 68 | … |
| 015931045 | October 2027 | 65 | … |
| 015931045 | November 2027 | 64 | … |
| 015931045 | December 2027 | 60 | … |
| 015931045 | January 2028 | 58 | … |
| 015931045 | February 2028 | 56 | … |
| 015931045 | March 2028 | 54 | … |
| 015931045 | April 2028 | 52 | … |
| 015931045 | May 2028 | 50 | … |
| 015931045 | June 2028 | 51 | … |
| 015931045 | July 2028 | 49 | … |
| 015931045 | August 2028 | 46 | … |
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
55 award lines since 2013, 11 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0ZSM8UCOM, Inc. | 24 | September 2, 2026 |
| 4LF36PHOENIX TRADING INC. | 14 | November 30, 2017 |
| 1V4T7DREAMFIND, INC. | 4 | January 24, 2018 |
| 4GK47LONGHORN REGIONAL SERVICE CENTER LLC | 4 | August 3, 2015 |
| 5WRH4JBL SYSTEM SOLUTIONS LLC | 2 | February 9, 2018 |
| 7Z016KAMPI COMPONENTS CO INC | 2 | August 21, 2017 |
| 0RCD8HOOSIER INDUSTRIAL SUPPLY, INC | 1 | October 15, 2016 |
| 1UYL6HMS SYSTEMS LLC | 1 | April 9, 2015 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 1 | May 8, 2014 |
| 19151Lynn Electronics LLC | 1 | August 7, 2013 |
| 1N8T8JGILS, LLC | 1 | June 24, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 5 | 1 |
| 2025 | 1 | 1 |
| 2024 | 2 | 1 |
| 2023 | 8 | 1 |
| 2022 | 4 | 1 |
| 2021 | 3 | 1 |
| 2020 | 1 | 1 |
| 2018 | 2 | 2 |
| 2017 | 5 | 4 |
| 2016 | 4 | 3 |
| 2015 | 9 | 4 |
| 2014 | 8 | 3 |
| 2013 | 3 | 3 |
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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | UCOM, INC. | $322,939 | 23 |
| 2 | JBL SYSTEM SOLUTIONS LLC | $217,514 | 2 |
| 3 | PHOENIX TRADING INC. | $108,417 | 10 |
| 4 | DREAMFIND, INC. | $61,640 | 4 |
| 5 | LYNN ELECTRONICS LLC | $20,595 | 1 |
| 6 | KAMPI COMPONENTS CO INC | $18,086 | 2 |
| 7 | LONGHORN REGIONAL SERVICE CENTER, LLC | $15,510 | 4 |
| 8 | HOOSIER INDUSTRIAL SUPPLY, INC | $13,597 | 1 |
| 9 | ECHELON SUPPLY AND SERVICE, INC. | $3,096 | 1 |
| 10 | HMS SYSTEMS LLC | $2,569 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526P4530From the item's award history | August 6, 2026 | UCOM, INC. | $14,347 |
| SPE7M526P4273From the item's award history | July 21, 2026 | UCOM, INC. | $2,086 |
| SPE7M526P3744From the item's award history | June 18, 2026 | UCOM, INC. | $16,294 |
| SPE7M126F1417From the item's award history | January 8, 2026 | UCOM, INC. | $8,761 |
| SPE7M125F2973From the item's award history | August 21, 2025 | UCOM, INC. | $8,761 |
| SPE7M124F2978From the item's award history | June 18, 2024 | UCOM, INC. | $42,630 |
| SPE7M124F2238From the item's award history | April 18, 2024 | UCOM, INC. | $8,522 |
| SPE7M124F0857From the item's award history | December 11, 2023 | UCOM, INC. | $34,102 |
| SPE7M123F7162From the item's award history | September 28, 2023 | UCOM, INC. | $8,522 |
| SPE7M123F6177From the item's award history | July 20, 2023 | UCOM, INC. | $8,522 |
| SPE7M123F5838From the item's award history | June 22, 2023 | UCOM, INC. | $8,522 |
| SPE7M123F5247From the item's award history | May 18, 2023 | UCOM, INC. | $8,522 |
| SPE7M123F4921From the item's award history | April 27, 2023 | UCOM, INC. | $12,065 |
| SPE7M123F3953From the item's award history | March 16, 2023 | UCOM, INC. | $8,404 |
| SPE7M123F3232From the item's award history | January 26, 2023 | UCOM, INC. | $8,404 |
| SPE7M122F566AFrom the item's award history | June 30, 2022 | UCOM, INC. | $8,404 |
| SPE7M122F474NFrom the item's award history | June 2, 2022 | UCOM, INC. | $10,483 |
| SPE7M122F345ZFrom the item's award history | April 1, 2022 | UCOM, INC. | $8,288 |
| SPE7M122F208ZFrom the item's award history | February 24, 2022 | UCOM, INC. | $8,288 |
| SPE7M122F7964From the item's award history | December 9, 2021 | UCOM, INC. | $8,288 |
| SPE7M122F5182From the item's award history | October 21, 2021 | UCOM, INC. | $8,288 |
| SPE7M121F541FFrom the item's award history | September 9, 2021 | UCOM, INC. | $8,288 |
| SPE7M121F0306From the item's award history | October 8, 2020 | UCOM, INC. | $64,154 |
| SPE7M818P1546From the item's award history | February 9, 2018 | JBL SYSTEM SOLUTIONS LLC | $56,970 |
| SPE7M818P1323From the item's award history | January 24, 2018 | DREAMFIND, INC. | $14,836 |
Showing 1 to 10 of 25 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.