5980-01-524-4483 Light emitting diode
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 27, 2026
- Last price paid
- …
- Standard price
- $185.07 per PG
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 16
- 2013 to 2026
- DLA demand
- 372 PG
- Next 12 months, as of October 19, 2026; DLA stock 840 on hand, Sep 2026
Identification
- Item name
- Light emitting diode
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 04-OCT-04
- Unit
- PG
- NSN
- 5980-01-524-4483
- NIIN
- 01-524-4483
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 |
|---|---|---|---|---|---|
| LEDTRONICS, INC.Won before | 8Z410 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | BSD-1948-003 | DLA approved-source file |
| 53711 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 7664177-3 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7M526D60KG | KAMPI COMPONENTS CO INC | SPE7M5 | $350,000 | December 10, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | May 21, 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
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9001907000
- PINC
- 0032371
- 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 |
|---|---|---|---|---|---|---|---|
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| YB01 | Spain (YB) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZT01 | Norway (ZT) |
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 | PG | $185.07 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | PG | $185.07 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527U0078Also a SAM.gov notice | 5980-01-524-4483 | Light emitting diode | 17 | PG | $185.07 per PG | … | … | Women-owned small business | No | November 11, 2026 | November 27, 202613 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
- 840
- 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 | 5980-01-524-4483 | 840 | – |
| August 2026 | 5980-01-524-4483 | 150 | – |
| July 2026 | 5980-01-524-4483 | 230 | – |
| June 2026 | 5980-01-524-4483 | 230 | – |
| May 2026 | 5980-01-524-4483 | 110 | – |
| April 2026 | 5980-01-524-4483 | 110 | – |
| March 2026 | 5980-01-524-4483 | 110 | – |
| February 2026 | 5980-01-524-4483 | 230 | – |
| January 2026 | 5980-01-524-4483 | 230 | – |
| December 2025 | 5980-01-524-4483 | 320 | – |
| November 2025 | 5980-01-524-4483 | 450 | – |
| October 2025 | 5980-01-524-4483 | 640 | – |
| September 2025 | 5980-01-524-4483 | 400 | – |
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 713 from October 2026
- Largest month
- 31 in October 2026
- Lead time
- administrative 15 days, production 180 days (195 in all)
Next 12 months: 372 PG.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015244483 | October 2026 | 31 | … |
| 015244483 | November 2026 | 31 | … |
| 015244483 | December 2026 | 31 | … |
| 015244483 | January 2027 | 31 | … |
| 015244483 | February 2027 | 31 | … |
| 015244483 | March 2027 | 31 | … |
| 015244483 | April 2027 | 31 | … |
| 015244483 | May 2027 | 31 | … |
| 015244483 | June 2027 | 31 | … |
| 015244483 | July 2027 | 31 | … |
| 015244483 | August 2027 | 31 | … |
| 015244483 | September 2027 | 31 | … |
| 015244483 | October 2027 | 31 | … |
| 015244483 | November 2027 | 31 | … |
| 015244483 | December 2027 | 31 | … |
| 015244483 | January 2028 | 31 | … |
| 015244483 | February 2028 | 31 | … |
| 015244483 | March 2028 | 31 | … |
| 015244483 | April 2028 | 31 | … |
| 015244483 | May 2028 | 31 | … |
| 015244483 | June 2028 | 31 | … |
| 015244483 | July 2028 | 31 | … |
| 015244483 | August 2028 | 31 | … |
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
16 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 8Z410LEDTRONICS, INC. | 7 | July 14, 2014 |
| 6ZU62Baker And Associates Technologies, LLC | 2 | August 18, 2016 |
| 0NP10BSA PRODUCTS, LLC | 2 | July 13, 2015 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | May 21, 2026 |
| 9UHM7PARKS & DOCKS SUPPLY COMPANY LLC | 1 | October 24, 2025 |
| 44JG2V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 1 | May 31, 2019 |
| 1QWC5JASMIN DEFENSE INDUSTRIAL DEPOT | 1 | April 16, 2015 |
| 1WXY8IRIS ELECTRONICS EXCHANGE INC | 1 | October 24, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2019 | 1 | 1 |
| 2016 | 2 | 1 |
| 2015 | 2 | 2 |
| 2014 | 3 | 2 |
| 2013 | 6 | 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
16 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | LEDTRONICS, INC. | $136,304 | 7 |
| 2 | BSA PRODUCTS, LLC | $50,323 | 2 |
| 3 | BAKER AND ASSOCIATES TECHNOLOGIES, LLC | $40,659 | 2 |
| 4 | JASMIN DEFENSE INDUSTRIAL DEPOT | $27,904 | 1 |
| 5 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | $25,579 | 1 |
| 6 | IRIS ELECTRONICS EXCHANGE INC | $15,674 | 1 |
| 7 | KAMPI COMPONENTS CO INC | $8,583 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526F0974From the item's award history | May 21, 2026 | KAMPI COMPONENTS CO INC | $8,583 |
| SPE7M126P1050From the item's award history | October 24, 2025 | PARKS & DOCKS SUPPLY COMPANY LLC | $0 |
| SPE7M519P8093From the item's award history | May 31, 2019 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | $25,579 |
| SPE7M516V6287From the item's award history | August 18, 2016 | BAKER AND ASSOCIATES TECHNOLOGIES, LLC | $18,625 |
| SPE7M016V8994From the item's award history | April 6, 2016 | BAKER AND ASSOCIATES TECHNOLOGIES, LLC | $22,034 |
| SPE7M515V3887From the item's award history | July 13, 2015 | BSA PRODUCTS, LLC | $13,840 |
| SPE7M515V2678From the item's award history | April 16, 2015 | JASMIN DEFENSE INDUSTRIAL DEPOT | $27,904 |
| SPE7M914VB055From the item's award history | September 12, 2014 | BSA PRODUCTS, LLC | $36,483 |
| SPE7M514V4436From the item's award history | July 14, 2014 | LEDTRONICS, INC. | $17,241 |
| SPM7M113D5L18/0008From the item's award history | April 10, 2014 | LEDTRONICS, INC. | $27,056 |
| SPM7M113D5L18/0007From the item's award history | December 24, 2013 | LEDTRONICS, INC. | $14,424 |
| SPE7M414M0401From the item's award history | October 24, 2013 | IRIS ELECTRONICS EXCHANGE INC | $15,674 |
| SPM7M113D5L18/0006From the item's award history | August 23, 2013 | LEDTRONICS, INC. | $17,753 |
| SPM7M113D5L18/0005From the item's award history | March 25, 2013 | LEDTRONICS, INC. | $26,971 |
| SPM7M113D5L18/0004From the item's award history | February 19, 2013 | LEDTRONICS, INC. | $18,094 |
| SPM7M113D5L18/0003From the item's award history | January 9, 2013 | LEDTRONICS, INC. | $14,766 |
Showing 1 to 10 of 16 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.