5945-01-542-1736 Relay,solid state
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 17, 2026
- Last price paid
- …
- Standard price
- $1,063.13 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 24
- 2013 to 2026
- DLA demand
- 48 EA
- Next 12 months, as of October 19, 2026; DLA stock 27 on hand, Sep 2026
Identification
- Item name
- Relay,solid state
- End product
- 9160-18KH-1
- FSC / PSC
- 5945 · Relays and solenoids
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 25-JUL-06
- Unit
- EA (Each)
- NSN
- 5945-01-542-1736
- NIIN
- 01-542-1736
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 |
|---|---|---|---|---|---|
| SNOWBIRD TECHNOLOGIES INC. | 0V5R4 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | HCC-3XQ02CY | DLA approved-source file |
| 80063 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | HCC-3XQ02CY | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7MX26D0027 | KAMPI COMPONENTS CO INC | SPE7MX | $1,950,058 | March 5, 2027 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | September 29, 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)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| ABKW | Overall height | INCHES NOMINAL 3.000 |
| ABHP | Overall length | INCHES NOMINAL 3.750 |
| ABMK | Overall width | INCHES NOMINAL 2.365 |
| PMLC | Precious material and location | SILVER SURFACE CONTACTS |
| TTQY | Terminal type and quantity | SCREW 3 |
| AMSE | Voltage rating | DIELECTRIC VOLTS NOMINAL 24.0 |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- S (Contains silver)
- PINC
- 0031446
- 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 |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $1,063.13 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,063.13 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,063.13 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or fiberboard box)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127U1100Also a SAM.gov notice | 5945-01-542-1736 | Relay,solid state | 30 | EA | $1,063.13 per EA | … | … | HUBZone | No | November 2, 2026 | November 17, 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 September 2026
DLA's own inventory
- On hand
- 27
- 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 | 5945-01-542-1736 | 27 | – |
| August 2026 | 5945-01-542-1736 | 31 | – |
| July 2026 | 5945-01-542-1736 | 31 | – |
| June 2026 | 5945-01-542-1736 | 44 | – |
| May 2026 | 5945-01-542-1736 | 44 | – |
| April 2026 | 5945-01-542-1736 | 46 | – |
| March 2026 | 5945-01-542-1736 | 52 | – |
| February 2026 | 5945-01-542-1736 | 56 | – |
| January 2026 | 5945-01-542-1736 | 58 | – |
| December 2025 | 5945-01-542-1736 | 58 | – |
| November 2025 | 5945-01-542-1736 | 58 | – |
| October 2025 | 5945-01-542-1736 | 50 | – |
| September 2025 | 5945-01-542-1736 | 50 | – |
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 92 from October 2026
- Largest month
- 4 in October 2026
- Lead time
- administrative 15 days, production 175 days (190 in all)
Next 12 months: 48 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015421736 | October 2026 | 4 | … |
| 015421736 | November 2026 | 4 | … |
| 015421736 | December 2026 | 4 | … |
| 015421736 | January 2027 | 4 | … |
| 015421736 | February 2027 | 4 | … |
| 015421736 | March 2027 | 4 | … |
| 015421736 | April 2027 | 4 | … |
| 015421736 | May 2027 | 4 | … |
| 015421736 | June 2027 | 4 | … |
| 015421736 | July 2027 | 4 | … |
| 015421736 | August 2027 | 4 | … |
| 015421736 | September 2027 | 4 | … |
| 015421736 | October 2027 | 4 | … |
| 015421736 | November 2027 | 4 | … |
| 015421736 | December 2027 | 4 | … |
| 015421736 | January 2028 | 4 | … |
| 015421736 | February 2028 | 4 | … |
| 015421736 | March 2028 | 4 | … |
| 015421736 | April 2028 | 4 | … |
| 015421736 | May 2028 | 4 | … |
| 015421736 | June 2028 | 4 | … |
| 015421736 | July 2028 | 4 | … |
| 015421736 | August 2028 | 4 | … |
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
24 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7Z016KAMPI COMPONENTS CO INC | 13 | September 29, 2026 |
| 72MQ2PURKISS DAVID ANTHONY | 7 | February 12, 2021 |
| 6FN58R & M GOVERNMENT SERVICES INC | 2 | May 29, 2025 |
| 4AGF5VC DISPLAYS, INC. | 1 | March 13, 2023 |
| 5ZAX8FIRST COAST SPARES INC. | 1 | February 5, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 3 | 2 |
| 2024 | 1 | 1 |
| 2023 | 3 | 2 |
| 2022 | 4 | 1 |
| 2021 | 3 | 2 |
| 2020 | 4 | 1 |
| 2019 | 2 | 1 |
| 2013 | 3 | 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
23 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | KAMPI COMPONENTS CO INC | $215,514 | 12 |
| 2 | R & M GOVERNMENT SERVICES INC | $39,139 | 2 |
| 3 | FIRST COAST SPARES INC. | $27,090 | 1 |
| 4 | PURKISS DAVID ANTHONY | $23,043 | 7 |
| 5 | VC DISPLAYS, INC. | $1,125 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M525V5718From the item's award history | June 11, 2025 | KAMPI COMPONENTS CO INC | $5,160 |
| SPE7M025P4204From the item's award history | May 29, 2025 | R & M GOVERNMENT SERVICES INC | $19,493 |
| SPE7M125P3473From the item's award history | February 7, 2025 | R & M GOVERNMENT SERVICES INC | $19,646 |
| SPE7M524P1872From the item's award history | January 3, 2024 | KAMPI COMPONENTS CO INC | $32,201 |
| SPE7M524P1003From the item's award history | November 20, 2023 | KAMPI COMPONENTS CO INC | $17,339 |
| SPE7MC23V7578From the item's award history | August 4, 2023 | KAMPI COMPONENTS CO INC | $9,289 |
| SPE7M123P4226From the item's award history | March 13, 2023 | VC DISPLAYS, INC. | $1,125 |
| SPE7M522V9455From the item's award history | August 31, 2022 | KAMPI COMPONENTS CO INC | $15,481 |
| SPE7M122P7558From the item's award history | June 29, 2022 | KAMPI COMPONENTS CO INC | $3,096 |
| SPE7MC22V8469From the item's award history | June 2, 2022 | KAMPI COMPONENTS CO INC | $35,960 |
| SPE7M122P4261From the item's award history | March 10, 2022 | KAMPI COMPONENTS CO INC | $5,580 |
| SPE7MC21V010ZFrom the item's award history | September 20, 2021 | KAMPI COMPONENTS CO INC | $21,442 |
| SPE7MC21V7536From the item's award history | July 23, 2021 | KAMPI COMPONENTS CO INC | $7,886 |
| SPE7M121F9242From the item's award history | February 12, 2021 | PURKISS DAVID ANTHONY | $2,288 |
| SPE7M121F5452From the item's award history | December 17, 2020 | PURKISS DAVID ANTHONY | $1,872 |
| SPE7M121F1429From the item's award history | October 16, 2020 | PURKISS DAVID ANTHONY | $1,040 |
| SPE7M120F619HFrom the item's award history | September 17, 2020 | PURKISS DAVID ANTHONY | $416 |
| SPE7M120F577NFrom the item's award history | August 13, 2020 | PURKISS DAVID ANTHONY | $7,904 |
| SPE7M120V2817From the item's award history | December 5, 2019 | PURKISS DAVID ANTHONY | $5,859 |
| SPE7M120V1328From the item's award history | October 28, 2019 | PURKISS DAVID ANTHONY | $3,664 |
| SPE7M814M0898From the item's award history | December 13, 2013 | KAMPI COMPONENTS CO INC | $27,145 |
| SPE7M113V3116From the item's award history | June 19, 2013 | KAMPI COMPONENTS CO INC | $34,935 |
| SPM7M111D5N34/0003From the item's award history | February 5, 2013 | FIRST COAST SPARES INC. | $27,090 |
Showing 1 to 10 of 23 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.