6110-01-444-4839 Contactor,magnetic
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 23, 2026
- Last price paid
- …
- Standard price
- $3,456.62 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 28
- 2013 to 2025
- DLA demand
- 96 EA
- Next 12 months, as of October 19, 2026; DLA stock 23 on hand, Sep 2026
Identification
- Item name
- Contactor,magnetic
- FSC / PSC
- 6110 · Electrical control equipment
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 08-MAY-97
- Unit
- EA (Each)
- NSN
- 6110-01-444-4839
- NIIN
- 01-444-4839
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 |
|---|---|---|---|---|---|
| LEACH INTERNATIONAL CORPWon before | 58657 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | HT-X9N-074 | DLA approved-source file |
| THE BOEING COMPANY | 77272 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 901-375-011-103 | DLA approved-source file |
| THE BOEING COMPANY | 77272 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 901-375-011-103 (77272) | FLIS part list |
| K0377 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | SJ01603 | FLIS part list | |
| K0642 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | SJ01603 | 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)
- 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
- 8543909000
- PINC
- 0031517
- Criticality (CRIT CD)
- Y
- 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 |
|---|---|---|---|---|---|---|---|
| FGGX | Air Force (DF) | 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $3,456.62 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $3,456.62 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $3,456.62 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T2606Also a SAM.gov notice | 6110-01-444-4839 | Contactor,magnetic | 118 | EA | $3,456.62 per EA | … | … | No set-aside | No | November 11, 2026 | November 23, 20269 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
- 23
- 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 | 6110-01-444-4839 | 23 | – |
| August 2026 | 6110-01-444-4839 | 23 | – |
| July 2026 | 6110-01-444-4839 | 32 | – |
| June 2026 | 6110-01-444-4839 | 55 | – |
| May 2026 | 6110-01-444-4839 | 47 | – |
| April 2026 | 6110-01-444-4839 | 60 | – |
| March 2026 | 6110-01-444-4839 | 76 | – |
| February 2026 | 6110-01-444-4839 | 55 | – |
| January 2026 | 6110-01-444-4839 | 30 | – |
| December 2025 | 6110-01-444-4839 | 32 | – |
| November 2025 | 6110-01-444-4839 | 36 | – |
| October 2025 | 6110-01-444-4839 | 38 | – |
| September 2025 | 6110-01-444-4839 | 43 | – |
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 191 from October 2026
- Largest month
- 9 in January 2028
- Lead time
- administrative 131 days, production 256 days (387 in all)
Next 12 months: 96 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014444839 | October 2026 | 8 | … |
| 014444839 | November 2026 | 8 | … |
| 014444839 | December 2026 | 8 | … |
| 014444839 | January 2027 | 8 | … |
| 014444839 | February 2027 | 8 | … |
| 014444839 | March 2027 | 8 | … |
| 014444839 | April 2027 | 8 | … |
| 014444839 | May 2027 | 8 | … |
| 014444839 | June 2027 | 8 | … |
| 014444839 | July 2027 | 8 | … |
| 014444839 | August 2027 | 8 | … |
| 014444839 | September 2027 | 8 | … |
| 014444839 | October 2027 | 8 | … |
| 014444839 | November 2027 | 8 | … |
| 014444839 | December 2027 | 8 | … |
| 014444839 | January 2028 | 9 | … |
| 014444839 | February 2028 | 8 | … |
| 014444839 | March 2028 | 9 | … |
| 014444839 | April 2028 | 9 | … |
| 014444839 | May 2028 | 9 | … |
| 014444839 | June 2028 | 9 | … |
| 014444839 | July 2028 | 9 | … |
| 014444839 | August 2028 | 9 | … |
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
28 award lines since 2013, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 58657LEACH INTERNATIONAL CORP | 10 | June 30, 2025 |
| 3B1R2BELL BOEING JOINT PROJECT OFFICE | 8 | January 16, 2024 |
| 2V320FLAME ENTERPRISES, INC. | 6 | January 15, 2019 |
| 1Y249AAR SUPPLY CHAIN, INC | 1 | June 24, 2020 |
| 1GX03LINMARR ASSOCIATES, INC. | 1 | October 1, 2019 |
| 0ZBE8TRIMAN INDUSTRIES INC | 1 | May 13, 2019 |
| 1P9E7Nesstay Supply, Inc. | 1 | August 11, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 2 | 1 |
| 2022 | 2 | 1 |
| 2021 | 2 | 1 |
| 2020 | 1 | 1 |
| 2019 | 3 | 3 |
| 2018 | 2 | 2 |
| 2017 | 2 | 1 |
| 2016 | 2 | 2 |
| 2015 | 3 | 1 |
| 2014 | 4 | 2 |
| 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | BELL BOEING JOINT PROJECT OFFICE | $1,049,392 | 7 |
| 2 | LEACH INTERNATIONAL CORP | $647,218 | 10 |
| 3 | FLAME ENTERPRISES, INC. | $311,903 | 6 |
| 4 | AAR SUPPLY CHAIN, INC | $140,945 | 1 |
| 5 | TRIMAN INDUSTRIES INC | $81,760 | 1 |
| 6 | NESSTAY SUPPLY, INC. | $79,560 | 1 |
| 7 | LINMARR ASSOCIATES, INC. | $79,050 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M525P4882From the item's award history | June 30, 2025 | LEACH INTERNATIONAL CORP | $164,737 |
| SPE7M524F0040From the item's award history | January 16, 2024 | BELL BOEING JOINT PROJECT OFFICE | $73,743 |
| SPE7M124F0339From the item's award history | November 7, 2023 | BELL BOEING JOINT PROJECT OFFICE | $84,916 |
| SPE7M523F0056From the item's award history | February 15, 2023 | BELL BOEING JOINT PROJECT OFFICE | $87,151 |
| SPE7M523F0019From the item's award history | November 22, 2022 | BELL BOEING JOINT PROJECT OFFICE | $232,402 |
| SPE7M522F0177From the item's award history | May 27, 2022 | BELL BOEING JOINT PROJECT OFFICE | $206,743 |
| SPE7M522F0066From the item's award history | December 20, 2021 | BELL BOEING JOINT PROJECT OFFICE | $206,743 |
| SPE7M521F0069From the item's award history | January 19, 2021 | BELL BOEING JOINT PROJECT OFFICE | $157,695 |
| SPE7M520P7456From the item's award history | June 24, 2020 | AAR SUPPLY CHAIN, INC | $140,945 |
| SPE7M520P0153From the item's award history | October 1, 2019 | LINMARR ASSOCIATES, INC. | $79,050 |
| SPE7MC19V7953From the item's award history | May 13, 2019 | TRIMAN INDUSTRIES INC | $81,760 |
| SPE7M519P3618From the item's award history | January 15, 2019 | FLAME ENTERPRISES, INC. | $125,120 |
| SPE7M118V145CFrom the item's award history | September 24, 2018 | LEACH INTERNATIONAL CORP | $79,287 |
| SPE7M018V3799From the item's award history | January 26, 2018 | FLAME ENTERPRISES, INC. | $86,048 |
| SPE7M517PF215From the item's award history | September 7, 2017 | LEACH INTERNATIONAL CORP | $99,979 |
| SPE7M117P3909From the item's award history | February 14, 2017 | LEACH INTERNATIONAL CORP | $55,726 |
| SPE7M517P1028From the item's award history | October 25, 2016 | LEACH INTERNATIONAL CORP | $36,058 |
| SPE7M017V0490From the item's award history | October 13, 2016 | FLAME ENTERPRISES, INC. | $49,400 |
| SPE7M016V0981From the item's award history | October 23, 2015 | LEACH INTERNATIONAL CORP | $77,033 |
| SPE7M515V4383From the item's award history | August 11, 2015 | LEACH INTERNATIONAL CORP | $91,784 |
| SPE7M515V3708From the item's award history | June 25, 2015 | LEACH INTERNATIONAL CORP | $21,307 |
| SPE7M914V9894From the item's award history | August 11, 2014 | NESSTAY SUPPLY, INC. | $79,560 |
| SPE7M914V8708From the item's award history | July 17, 2014 | FLAME ENTERPRISES, INC. | $25,668 |
| SPE7M914V8082From the item's award history | June 23, 2014 | FLAME ENTERPRISES, INC. | $11,978 |
| SPE7M914V4249From the item's award history | February 7, 2014 | FLAME ENTERPRISES, INC. | $13,690 |
Showing 1 to 10 of 25 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.