6120-01-536-9971 Power supply
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
- $1,800.56 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 19
- 2014 to 2025
- DLA stock on hand
- 10
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Power supply
- End product
- Computer subassembly
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 23-JAN-06
- Unit
- EA (Each)
- NSN
- 6120-01-536-9971
- NIIN
- 01-536-9971
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 |
|---|---|---|---|---|---|
| ROCKWELL AUTOMATION, INC. | 01121 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1756-PB72 | DLA approved-source file |
| ROCKWELL AUTOMATION LTD | U2949 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1756-PB72 | DLA approved-source file |
| NORTHROP GRUMMAN SPERRY MARINE B.V. | U4122 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | MA00015685 | DLA approved-source file |
| 4H047 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | 1756-PB72 | FLIS part list | |
| A3333 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | HN4.7777.002.81 | 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
- Hazardous characteristics (HCC)
- Z6 (Article battery lithium)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| AYNH | Operating ambient temp range | FAHRENHEIT 32.0 TO 140.0 |
| ADAV | Overall diameter | MILLIMETERS NOMINAL 145.0 |
| ABHP | Overall length | MILLIMETERS NOMINAL 140.0 |
| ABMK | Overall width | MILLIMETERS NOMINAL 112.0 |
| FEAT | Special features | WEIGHS 1.1KG;32 TO 140 DEGREES F OPERATING TEMPERATURE;MINUS 40 TO PLUS185 DEGREES F STORAGE TEMPERATURE;5 T095 PER CENT NON CONDENSING RELATIVE HUMIDITY |
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8504900020
- PINC
- 0000740
- 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 |
|---|---|---|---|---|---|---|---|
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | DTechnical data not available | ||||
| MC41 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| VP01 | Peru (VP) | ||||||
| YB01 | Spain (YB) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZB01 | Belgium (ZB) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZF01 | France (ZF) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 15 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 |
|---|---|---|---|---|---|---|---|---|
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $1,800.56 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,800.56 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,800.56 | 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) | $1,800.56 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M227T0674DIBBS only | 6120-01-536-9971 | Power supply | 17 | EA | $1,800.56 per EA | … | … | Small business | No | November 2, 2026 | November 13, 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 September 2026
DLA's own inventory
- On hand
- 10
- On back order
- 0
- Reorder point
- 5.1Above 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 |
|---|---|---|---|
| September 2026 | 6120-01-536-9971 | 10 | 5.1 |
| August 2026 | 6120-01-536-9971 | 10 | 5.1 |
| July 2026 | 6120-01-536-9971 | 11 | 5.1 |
| June 2026 | 6120-01-536-9971 | 13 | 5.1 |
| May 2026 | 6120-01-536-9971 | 13 | 5.1 |
| April 2026 | 6120-01-536-9971 | 14 | 5.1 |
| March 2026 | 6120-01-536-9971 | 9 | 5.1 |
| February 2026 | 6120-01-536-9971 | 9 | 5.1 |
| January 2026 | 6120-01-536-9971 | 9 | 5.1 |
| December 2025 | 6120-01-536-9971 | 9 | 5.1 |
| November 2025 | 6120-01-536-9971 | 9 | 5.1 |
| October 2025 | 6120-01-536-9971 | 9 | 5.1 |
| September 2025 | 6120-01-536-9971 | 9 | 5.1 |
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
- Lead time
- administrative 90 days, production 194 days (284 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
19 award lines since 2014, 11 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4N509FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | 4 | December 3, 2025 |
| 6KHT0MAXIMUM MIDRANGE COMPUTER SPECIALISTS INC | 3 | February 28, 2024 |
| 5SYP4Kalotech, Incorporated | 3 | May 6, 2015 |
| 3B7E6ABAE | 2 | February 15, 2018 |
| 9NVG5Jacob Burke | 1 | November 15, 2024 |
| 9M2K1DANIELLE PISANO LLC | 1 | July 18, 2024 |
| 9EAF7VEK MASCHINENFABRIK KG INC | 1 | June 16, 2023 |
| 1VGS1LIBERTY COMMUNICATIONS, INC. | 1 | May 3, 2023 |
| 19151Lynn Electronics LLC | 1 | June 23, 2022 |
| 1XLG2TNL SALES LLC | 1 | December 20, 2016 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | February 24, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 4 | 4 |
| 2023 | 2 | 2 |
| 2022 | 3 | 3 |
| 2020 | 2 | 2 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 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
16 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $16,056 | 4 |
| 2 | ABAE | $8,121 | 2 |
| 3 | LIBERTY COMMUNICATIONS, INC. | $6,020 | 1 |
| 4 | JACOB BURKE | $4,872 | 1 |
| 5 | KALOTECH, INCORPORATED | $4,081 | 1 |
| 6 | MAXIMUM MIDRANGE COMPUTER SPECIALISTS INC | $3,459 | 3 |
| 7 | VEK MASCHINENFABRIK KG INC | $2,438 | 1 |
| 8 | DANIELLE PISANO LLC | $1,869 | 1 |
| 9 | TNL SALES LLC | $1,757 | 1 |
| 10 | LYNN ELECTRONICS LLC | $1,732 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M226P0833From the item's award history | December 3, 2025 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $8,581 |
| SPE7M225P0586From the item's award history | November 15, 2024 | JACOB BURKE | $4,872 |
| SPE7M224V2168From the item's award history | July 18, 2024 | DANIELLE PISANO LLC | $1,869 |
| SPE7M124P7645From the item's award history | June 13, 2024 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $3,355 |
| SPE7M224P2059From the item's award history | February 28, 2024 | MAXIMUM MIDRANGE COMPUTER SPECIALISTS INC | $2,079 |
| SPE7M123P6464From the item's award history | June 16, 2023 | VEK MASCHINENFABRIK KG INC | $2,438 |
| SPE7M223P2770From the item's award history | May 3, 2023 | LIBERTY COMMUNICATIONS, INC. | $6,020 |
| SPE7M223P0264From the item's award history | October 25, 2022 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $2,682 |
| SPE7M222P2387From the item's award history | June 23, 2022 | LYNN ELECTRONICS LLC | $1,732 |
| SPE7M222P0986From the item's award history | February 3, 2022 | MAXIMUM MIDRANGE COMPUTER SPECIALISTS INC | $0 |
| SPE7M120P8287From the item's award history | August 19, 2020 | MAXIMUM MIDRANGE COMPUTER SPECIALISTS INC | $1,380 |
| SPE7M220P1567From the item's award history | June 9, 2020 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $1,438 |
| SPE7M218V0680From the item's award history | February 15, 2018 | ABAE | $3,610 |
| SPE7M217P1309From the item's award history | April 19, 2017 | ABAE | $4,511 |
| SPE7MC17V2655From the item's award history | December 20, 2016 | TNL SALES LLC | $1,757 |
| SPE7M215V0328From the item's award history | November 14, 2014 | KALOTECH, INCORPORATED | $4,081 |
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.