5945-00-628-5568 Relay,electromagnetic
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
- $6,839.01 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 13
- 2015 to 2026
- DLA stock on hand
- 1
- as of May 2026; no DLA demand forecast
Identification
- Item name
- Relay,electromagnetic
- FSC / PSC
- 5945 · Relays and solenoids
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 12-MAR-75
- Unit
- EA (Each)
- NSN
- 5945-00-628-5568
- NIIN
- 00-628-5568
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 # |
|---|---|---|---|---|
| TE CONNECTIVITY CORPORATION | 74063 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | A712J |
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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7M526D60UW | GEMCAP COMPONENTS INC. | SPE7M5 | $350,000 | February 9, 2027 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | March 26, 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)
- N (No data in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 8536410020 (Relays elctmchl, lt= 60 v, & contacts lt 10 a)
- PINC
- 0032512
- 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 |
|---|---|---|---|---|---|---|---|
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | ||||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| ZW01 | Turkey (ZW) |
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) | $6,839.01 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $6,839.01 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $6,839.01 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T2028DIBBS only | 5945-00-628-5568 | Relay,electromagnetic | 5 | EA | $6,839.01 per EA | … | … | Small business | No | November 5, 2026 | November 16, 20263 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 May 2026
DLA's own inventory
- On hand
- 1
- On back order
- –
- 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 |
|---|---|---|---|
| May 2026 | 5945-00-628-5568 | 1 | 0.1 |
| September 2025 | 5945-00-628-5568 | 2 | 0.1 |
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 84 days, production 153 days (237 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
13 award lines since 2015, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0KD40GEMCAP COMPONENTS INC. | 7 | September 21, 2026 |
| 5V128DAVILYN CORPORATION | 2 | November 30, 2020 |
| 58985AVIARMS SUPPORT CORP | 1 | July 24, 2025 |
| 00779TE CONNECTIVITY CORPORATION | 1 | November 28, 2018 |
| 6NDT0NewVision Development Group, Inc. | 1 | November 2, 2016 |
| 6KB87WKF (FRIEDMAN) ENTERPRISES, INC. | 1 | July 22, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 1 | 1 |
| 2021 | 3 | 1 |
| 2020 | 3 | 2 |
| 2018 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 2 | 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
12 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GEMCAP COMPONENTS INC. | $102,857 | 6 |
| 2 | TE CONNECTIVITY CORPORATION | $15,604 | 1 |
| 3 | WKF (FRIEDMAN) ENTERPRISES, INC. | $11,700 | 1 |
| 4 | NEWVISION DEVELOPMENT GROUP, INC. | $9,408 | 1 |
| 5 | DAVILYN CORPORATION | $8,300 | 2 |
| 6 | AVIARMS SUPPORT CORP | $6,678 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526F0374From the item's award history | March 26, 2026 | GEMCAP COMPONENTS INC. | $22,536 |
| SPE7M125V7089From the item's award history | July 24, 2025 | AVIARMS SUPPORT CORP | $6,678 |
| SPE7M121F143GFrom the item's award history | April 16, 2021 | GEMCAP COMPONENTS INC. | $3,213 |
| SPE7M121F037XFrom the item's award history | March 18, 2021 | GEMCAP COMPONENTS INC. | $9,639 |
| SPE7M121F8105From the item's award history | February 8, 2021 | GEMCAP COMPONENTS INC. | $44,983 |
| SPE7M121F5428From the item's award history | December 17, 2020 | GEMCAP COMPONENTS INC. | $3,213 |
| SPE7M121P1031From the item's award history | November 30, 2020 | DAVILYN CORPORATION | $5,500 |
| SPE7MC20V8944From the item's award history | August 14, 2020 | GEMCAP COMPONENTS INC. | $19,273 |
| SPE7M519P2163From the item's award history | November 28, 2018 | TE CONNECTIVITY CORPORATION | $15,604 |
| SPE7MC17V1660From the item's award history | November 2, 2016 | NEWVISION DEVELOPMENT GROUP, INC. | $9,408 |
| SPE7M115M7135From the item's award history | July 22, 2015 | WKF (FRIEDMAN) ENTERPRISES, INC. | $11,700 |
| SPE7M015M3054From the item's award history | March 31, 2015 | DAVILYN CORPORATION | $2,800 |
Showing 1 to 10 of 12 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.