6110-01-106-9368 Stator,slip ring
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
- $11,428.04 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 20
- 2013 to 2026
- DLA demand
- 93 EA
- Next 12 months, as of October 19, 2026; DLA stock 6 on hand, 1 on back order, Jan 2026
Identification
- Item name
- Stator,slip ring
- End product
- Sikorsky aircraft slip ring assy,trail rotor blade de-ice system
- FSC / PSC
- 6110 · Electrical control equipment
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 28-JAN-81
- Unit
- EA (Each)
- NSN
- 6110-01-106-9368
- NIIN
- 01-106-9368
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 |
|---|---|---|---|---|---|
| SIKORSKY AIRCRAFT CORPORATION | 78286 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 70550-02129-104 | DLA approved-source file |
| MOOG INC.Won before | 99932 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | AW3018-4 | DLA approved-source file |
| 81996 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 70550-02129 | FLIS part list | |
| MOOG INC.Won before | 99932 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | AW3018-1 | FLIS part list |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 6110PL1950612 | 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
2 contracts DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4A122G0009 | MOOG INC. | SPE4A1 | $19,999,998 | February 7, 2027 | BOA | No | 1 | January 28, 2026 |
| SPE4A216G0003 | MOOG INC. | SPE4A2 | $999,999,999 | August 21, 2021 | BOA | No | 3 | October 9, 2018 |
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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| TEXT | General characteristics item description | NOM 10 IN. OD 6 IN. ID; 4 MTG HOLES NOM 0.265 IN. DIA IRREGULAR SPACING ON 7.095 IN. BLT CIR; W/BRUSH ASSY AND CLEANOUT PLATE |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8807300060 (Other parts,nesoi,of military airplanes/helicoptrs)
- PINC
- 1571336
- 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 |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| C911 | U.S. coast guard (GP) | 1Suitable for competition (second or later time) | CEngineering source approval required | ||||
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| VK01 | Sweden (VK) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WI01 | Lithuania (WI) | ||||||
| WP01 | Poland (WP) | ||||||
| WS01 | Slovakia (WS) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 23 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) | $11,428.04 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $11,428.04 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $11,428.04 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $11,428.04 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $11,428.04 | 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
- Unit pack weight
- 2.9 lb
- Unit pack cube
- 0.333 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- EC (Domestic corrugated 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T0579Also a SAM.gov notice | 6110-01-106-9368 | Stator,slip ring | 26 | EA | $11,428.04 per EA | … | … | No set-aside | No | October 12, 2026 | October 23, 2026Closed |
| SPE7M126T056ZAlso a SAM.gov notice | 6110-01-106-9368 | Stator,slip ring | 43 | EA | $11,428.04 per EA | … | … | No set-aside | November 3, 2026First seen | May 21, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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 January 2026
DLA's own inventory
- On hand
- 6
- On back order
- 1
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| January 2026 | 6110-01-106-9368 | 6 | – |
| December 2025 | 6110-01-106-9368 | 17 | – |
| November 2025 | 6110-01-106-9368 | 24 | – |
| October 2025 | 6110-01-106-9368 | 30 | – |
| September 2025 | 6110-01-106-9368 | 31 | – |
| July 2025 | 6110-01-106-9368 | 49 | – |
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 170 from October 2026
- Largest month
- 8 in October 2026
Next 12 months: 93 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011069368 | October 2026 | 8 | … |
| 011069368 | November 2026 | 8 | … |
| 011069368 | December 2026 | 8 | … |
| 011069368 | January 2027 | 8 | … |
| 011069368 | February 2027 | 8 | … |
| 011069368 | March 2027 | 8 | … |
| 011069368 | April 2027 | 8 | … |
| 011069368 | May 2027 | 8 | … |
| 011069368 | June 2027 | 8 | … |
| 011069368 | July 2027 | 7 | … |
| 011069368 | August 2027 | 7 | … |
| 011069368 | September 2027 | 7 | … |
| 011069368 | October 2027 | 7 | … |
| 011069368 | November 2027 | 7 | … |
| 011069368 | December 2027 | 7 | … |
| 011069368 | January 2028 | 7 | … |
| 011069368 | February 2028 | 7 | … |
| 011069368 | March 2028 | 7 | … |
| 011069368 | April 2028 | 7 | … |
| 011069368 | May 2028 | 7 | … |
| 011069368 | June 2028 | 7 | … |
| 011069368 | July 2028 | 7 | … |
| 011069368 | August 2028 | 7 | … |
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
20 award lines since 2013, 2 winning CAGEs
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2022 | 2 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 3 | 1 |
| 2017 | 3 | 1 |
| 2016 | 2 | 1 |
| 2014 | 4 | 1 |
| 2013 | 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
20 awards from the item's award history, in FPDS
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M126F1172From the item's award history | January 28, 2026 | MOOG INC. | $898,656 |
| SPE7M122F572DFrom the item's award history | July 15, 2022 | MOOG INC. | $176,850 |
| SPE7M122F387GFrom the item's award history | May 9, 2022 | MOOG INC. | $59,250 |
| SPE7M121P4011From the item's award history | April 14, 2021 | DIMO CORP | $514,900 |
| SPE7M120P8744From the item's award history | September 9, 2020 | DIMO CORP | $208,638 |
| SPE7M119F965XFrom the item's award history | May 17, 2019 | MOOG INC. | $216,876 |
| SPE7M119F1110From the item's award history | October 9, 2018 | MOOG INC. | $117,325 |
| SPE7M918F0051From the item's award history | July 24, 2018 | MOOG INC. | $190,588 |
| SPE7M918F0037From the item's award history | March 30, 2018 | MOOG INC. | $91,344 |
| SPE7M918F0024From the item's award history | December 29, 2017 | MOOG INC. | $106,578 |
| SPE4A216G0003/0068From the item's award history | July 6, 2017 | MOOG INC. | $111,735 |
| SPE4A216G0003/0064From the item's award history | June 5, 2017 | MOOG INC. | $103,140 |
| SPE7M917P0207From the item's award history | October 20, 2016 | DIMO CORP | $126,288 |
| SPE7M916M3262From the item's award history | July 17, 2016 | DIMO CORP | $145,410 |
| SPE7M914M4373From the item's award history | September 18, 2014 | DIMO CORP | $127,380 |
| SPE7MC14M7114From the item's award history | June 3, 2014 | DIMO CORP | $102,123 |
| SPE7MC14M7038From the item's award history | May 31, 2014 | DIMO CORP | $146,376 |
| SPE7MC14M5434From the item's award history | April 10, 2014 | DIMO CORP | $130,207 |
| SPE7MC14M1447From the item's award history | December 4, 2013 | DIMO CORP | $131,958 |
| SPM7MC13V3717From the item's award history | January 22, 2013 | MOOG INC. | $77,166 |
Showing 1 to 10 of 20 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.