6110-01-340-0127 Control,switchboard
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
- $12,758.31 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 14
- 2013 to 2026
- DLA stock on hand
- 1
- as of Feb 2026; no DLA demand forecast
Identification
- Item name
- Control,switchboard
- FSC / PSC
- 6110 · Electrical control equipment
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 06-JUN-91
- Unit
- EA (Each)
- NSN
- 6110-01-340-0127
- NIIN
- 01-340-0127
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 |
|---|---|---|---|---|---|
| WOODWARD, INC.Won before | 31361 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 9900-430 | DLA approved-source file |
| WOODWARD, INC. | 7LLB9 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 9900-430 | DLA approved-source file |
| WOODWARD, INC.Won before | 31361 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 2301A | 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
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
Additional identifiers
- II
- M
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 1722903
- 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 |
|---|---|---|---|---|---|---|---|
| A921 | Army (DA) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | ||||
| FXGG | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) |
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) | $12,758.31 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $12,758.31 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $12,758.31 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $12,758.31 | 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) | $12,758.31 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T1366DIBBS only | 6110-01-340-0127 | Control,switchboard | 1 | EA | $12,758.31 per EA | … | … | No set-aside | No | October 22, 2026 | November 2, 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 February 2026
DLA's own inventory
- On hand
- 1
- On back order
- 0
- Reorder point
- 1.1At or under 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 |
|---|---|---|---|
| February 2026 | 6110-01-340-0127 | 1 | 1.1 |
| January 2026 | 6110-01-340-0127 | 1 | 1.1 |
| December 2025 | 6110-01-340-0127 | 1 | 1.1 |
| November 2025 | 6110-01-340-0127 | 1 | 0.1 |
| October 2025 | 6110-01-340-0127 | 1 | 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 142 days, production 211 days (353 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
14 award lines since 2013, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 9L007PEAKER SERVICES INC | 4 | September 3, 2026 |
| 31361Woodward, Inc. | 4 | July 31, 2017 |
| 1JPZ7MOTOR SERVICES HUGO STAMP INC | 3 | May 11, 2022 |
| 89RF1DRAKE CONTROLS WEST LLC | 1 | May 1, 2020 |
| 3CVX9DRAKE CONTROLS LLC | 1 | May 25, 2018 |
| 5V128DAVILYN CORPORATION | 1 | June 13, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 2 | 1 |
| 2020 | 1 | 1 |
| 2018 | 2 | 2 |
| 2017 | 2 | 2 |
| 2015 | 1 | 1 |
| 2014 | 2 | 1 |
| 2013 | 1 | 1 |
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
13 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MOTOR SERVICES HUGO STAMP INC | $53,505 | 3 |
| 2 | WOODWARD, INC. | $52,368 | 4 |
| 3 | PEAKER SERVICES INC | $46,569 | 3 |
| 4 | DRAKE CONTROLS LLC | $35,748 | 1 |
| 5 | DRAKE CONTROLS WEST LLC | $28,512 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M925V0031From the item's award history | March 6, 2025 | PEAKER SERVICES INC | $16,105 |
| SPE7M122V7662From the item's award history | May 11, 2022 | MOTOR SERVICES HUGO STAMP INC | $28,536 |
| SPE7M122V1418From the item's award history | November 8, 2021 | MOTOR SERVICES HUGO STAMP INC | $7,134 |
| SPE7M122V0499From the item's award history | October 13, 2021 | MOTOR SERVICES HUGO STAMP INC | $17,835 |
| SPE7M120P5869From the item's award history | May 1, 2020 | DRAKE CONTROLS WEST LLC | $28,512 |
| SPE7M118P4986From the item's award history | May 25, 2018 | DRAKE CONTROLS LLC | $35,748 |
| SPE7M118P2563From the item's award history | January 24, 2018 | PEAKER SERVICES INC | $20,888 |
| SPE7M117P7285From the item's award history | July 31, 2017 | WOODWARD, INC. | $15,788 |
| SPE7M117P6501From the item's award history | June 13, 2017 | DAVILYN CORPORATION | $0 |
| SPE7M916M1022From the item's award history | December 28, 2015 | WOODWARD, INC. | $15,062 |
| SPE7M015V3617From the item's award history | December 16, 2014 | WOODWARD, INC. | $12,911 |
| SPE7MC14M3168From the item's award history | January 30, 2014 | WOODWARD, INC. | $8,607 |
| SPE7MC13V0587From the item's award history | June 21, 2013 | PEAKER SERVICES INC | $9,576 |
Showing 1 to 10 of 13 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.