6110-01-516-3830 Contactor,magnetic
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
- $8,469.24 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 32
- 2013 to 2026
- DLA stock on hand
- 4
- as of Apr 2026; no DLA demand forecast
Identification
- Item name
- Contactor,magnetic
- FSC / PSC
- 6110 · Electrical control equipment
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 06-JAN-04
- Unit
- EA (Each)
- NSN
- 6110-01-516-3830
- NIIN
- 01-516-3830
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 |
|---|---|---|---|---|---|
| SIEMENS ENERGY, INC. | 0AT62 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | F41701 REV G ILLUS NO. 9 | DLA approved-source file |
| SIEMENS ENERGY, INC. | 0AT62 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | W154940 | DLA approved-source file |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | 8FGX3 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | F41701 REV G ILLUS NO. 9 | DLA approved-source file |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | 8FGX3 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | W154940 | DLA approved-source file |
| 830Q4 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | F41701 REV G ILLUS NO. 9 | FLIS part list | |
| 830Q4 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | W154940 | FLIS part list | |
| 88663 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | W154940 | FLIS part list | |
| 93236 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | F41701 REV G ILLUS NO. 9 | 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
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8543909000
- PINC
- 0031517
- 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 |
|---|---|---|---|---|---|---|---|
| N9BG | 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $8,469.24 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $8,469.24 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T0728Also a SAM.gov notice | 6110-01-516-3830 | Contactor,magnetic | 12 | EA | $8,469.24 per EA | … | … | No set-aside | No | October 12, 2026 | October 23, 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 April 2026
DLA's own inventory
- On hand
- 4
- On back order
- –
- Reorder point
- 2.2Above 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 |
|---|---|---|---|
| April 2026 | 6110-01-516-3830 | 4 | 2.2 |
| March 2026 | 6110-01-516-3830 | 4 | 2.2 |
| February 2026 | 6110-01-516-3830 | 5 | 2.2 |
| January 2026 | 6110-01-516-3830 | 3 | 2.2 |
| December 2025 | 6110-01-516-3830 | 2 | 2.2 |
| November 2025 | 6110-01-516-3830 | 3 | 2.2 |
| October 2025 | 6110-01-516-3830 | 3 | 2.2 |
| September 2025 | 6110-01-516-3830 | 3 | 2.2 |
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 39 days, production 167 days (206 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
32 award lines since 2013, 1 winning CAGE
| Winner | Awards | Last award |
|---|---|---|
| 7Y333Argo Turboserve Corporation | 32 | August 3, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 4 | 1 |
| 2023 | 4 | 1 |
| 2022 | 4 | 1 |
| 2021 | 1 | 1 |
| 2020 | 3 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 4 | 1 |
| 2016 | 2 | 1 |
| 2015 | 2 | 1 |
| 2013 | 4 | 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
25 awards: 1 award notice on SAM.gov, 24 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ARGO TURBOSERVE CORPORATION | $357,151 | 29 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M127V1012 | October 29, 2026 | Argo Turboserve Corporation | Not in FPDS yet |
| SPE7M126V072DFrom the item's award history | August 3, 2026 | ARGO TURBOSERVE CORPORATION | $72,472 |
| SPE7L326V2793From the item's award history | April 9, 2026 | ARGO TURBOSERVE CORPORATION | $37,406 |
| SPE7M125V6054From the item's award history | June 26, 2025 | ARGO TURBOSERVE CORPORATION | $30,899 |
| SPE7M125P6732From the item's award history | May 12, 2025 | ARGO TURBOSERVE CORPORATION | $32,602 |
| SPE7M125P5695From the item's award history | April 8, 2025 | ARGO TURBOSERVE CORPORATION | $32,602 |
| SPE7M025P3056From the item's award history | March 18, 2025 | ARGO TURBOSERVE CORPORATION | $4,787 |
| SPE7M124V0148From the item's award history | October 5, 2023 | ARGO TURBOSERVE CORPORATION | $12,356 |
| SPE7M123V6929From the item's award history | June 2, 2023 | ARGO TURBOSERVE CORPORATION | $12,356 |
| SPE7M123V5318From the item's award history | April 3, 2023 | ARGO TURBOSERVE CORPORATION | $10,840 |
| SPE7MC23V3043From the item's award history | February 16, 2023 | ARGO TURBOSERVE CORPORATION | $25,293 |
| SPE7M123V1261From the item's award history | November 22, 2022 | ARGO TURBOSERVE CORPORATION | $10,840 |
| SPE7M122V5780From the item's award history | March 28, 2022 | ARGO TURBOSERVE CORPORATION | $3,206 |
| SPE7M122V3783From the item's award history | January 31, 2022 | ARGO TURBOSERVE CORPORATION | $3,206 |
| SPE7M122V2703From the item's award history | January 3, 2022 | ARGO TURBOSERVE CORPORATION | $3,206 |
| SPE7M122V0072From the item's award history | November 8, 2021 | ARGO TURBOSERVE CORPORATION | $3,206 |
| SPE7MC21V2016From the item's award history | November 13, 2020 | ARGO TURBOSERVE CORPORATION | $3,046 |
| SPE7MC21V0132From the item's award history | October 1, 2020 | ARGO TURBOSERVE CORPORATION | $3,046 |
| SPE7MC20V9483From the item's award history | September 11, 2020 | ARGO TURBOSERVE CORPORATION | $3,046 |
| SPE7MC19V078PFrom the item's award history | September 25, 2019 | ARGO TURBOSERVE CORPORATION | $6,091 |
| SPE7M119V0191From the item's award history | October 4, 2018 | ARGO TURBOSERVE CORPORATION | $2,977 |
| SPE7M118V0640From the item's award history | October 17, 2017 | ARGO TURBOSERVE CORPORATION | $2,977 |
| SPE7M118V0061From the item's award history | October 3, 2017 | ARGO TURBOSERVE CORPORATION | $5,955 |
| SPE7M117V7295From the item's award history | March 28, 2017 | ARGO TURBOSERVE CORPORATION | $2,908 |
| SPE7MC17V4509From the item's award history | February 28, 2017 | ARGO TURBOSERVE CORPORATION | $2,908 |
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.