6130-01-197-2910 Power supply
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 27, 2026
- Last price paid
- …
- Standard price
- $2,427.16 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 28
- 2013 to 2026
- DLA demand
- 36 EA
- Next 12 months, as of October 19, 2026; DLA stock 43 on hand, Sep 2026
Identification
- Item name
- Power supply
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 19-DEC-84
- Unit
- EA (Each)
- NSN
- 6130-01-197-2910
- NIIN
- 01-197-2910
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 |
|---|---|---|---|---|---|
| AIR SYSTEMS COMPONENTS INCWon before | 95802 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 267202-001 | DLA approved-source file |
| 03950 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | 42384-00NM | FLIS part list | |
| AIR SYSTEMS COMPONENTS INCWon before | 95802 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 423684-002 | FLIS part list |
| AIR SYSTEMS COMPONENTS INCWon before | 95802 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 436158-001 | 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
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7L126D60UV | KAMPI COMPONENTS CO INC | SPE7L1 | $350,000 | December 10, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | January 8, 2026 |
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)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8504900080
- 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) | CEngineering source approval required | ||||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| WP01 | Poland (WP) | ||||||
| YB01 | Spain (YB) | ||||||
| ZF01 | France (ZF) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
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) | $2,427.16 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,427.16 | 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) | $2,427.16 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127U0205Also a SAM.gov notice | 6130-01-197-2910 | Power supply | 32 | EA | $2,427.16 per EA | … | … | Small business | No | November 11, 2026 | November 27, 202614 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
- 43
- 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 | 6130-01-197-2910 | 43 | – |
| August 2026 | 6130-01-197-2910 | 43 | – |
| July 2026 | 6130-01-197-2910 | 45 | – |
| June 2026 | 6130-01-197-2910 | 47 | – |
| May 2026 | 6130-01-197-2910 | 50 | – |
| April 2026 | 6130-01-197-2910 | 55 | – |
| March 2026 | 6130-01-197-2910 | 21 | – |
| February 2026 | 6130-01-197-2910 | 21 | – |
| January 2026 | 6130-01-197-2910 | 32 | – |
| December 2025 | 6130-01-197-2910 | 44 | – |
| November 2025 | 6130-01-197-2910 | 44 | – |
| October 2025 | 6130-01-197-2910 | 49 | – |
| September 2025 | 6130-01-197-2910 | 54 | – |
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 80 from October 2026
- Largest month
- 4 in October 2027
Next 12 months: 36 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011972910 | October 2026 | 3 | … |
| 011972910 | November 2026 | 3 | … |
| 011972910 | December 2026 | 3 | … |
| 011972910 | January 2027 | 3 | … |
| 011972910 | February 2027 | 3 | … |
| 011972910 | March 2027 | 3 | … |
| 011972910 | April 2027 | 3 | … |
| 011972910 | May 2027 | 3 | … |
| 011972910 | June 2027 | 3 | … |
| 011972910 | July 2027 | 3 | … |
| 011972910 | August 2027 | 3 | … |
| 011972910 | September 2027 | 3 | … |
| 011972910 | October 2027 | 4 | … |
| 011972910 | November 2027 | 4 | … |
| 011972910 | December 2027 | 4 | … |
| 011972910 | January 2028 | 4 | … |
| 011972910 | February 2028 | 4 | … |
| 011972910 | March 2028 | 4 | … |
| 011972910 | April 2028 | 4 | … |
| 011972910 | May 2028 | 4 | … |
| 011972910 | June 2028 | 4 | … |
| 011972910 | July 2028 | 4 | … |
| 011972910 | August 2028 | 4 | … |
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, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4LF36PHOENIX TRADING INC. | 18 | September 11, 2023 |
| 7Z016KAMPI COMPONENTS CO INC | 3 | January 8, 2026 |
| 95802AIR SYSTEMS COMPONENTS INC | 3 | November 29, 2013 |
| 00ZP1FERGUSON ENTERPRISES LLC | 2 | May 22, 2014 |
| 07JR5PHOENIX SYSTEMS ENGINEERING INC | 1 | April 14, 2017 |
| 1GX03LINMARR ASSOCIATES, INC. | 1 | January 7, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2023 | 3 | 1 |
| 2020 | 1 | 1 |
| 2017 | 10 | 3 |
| 2016 | 3 | 2 |
| 2015 | 3 | 2 |
| 2014 | 4 | 2 |
| 2013 | 3 | 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 from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PHOENIX TRADING INC. | $376,201 | 18 |
| 2 | KAMPI COMPONENTS CO INC | $117,397 | 3 |
| 3 | FERGUSON ENTERPRISES LLC | $51,904 | 2 |
| 4 | AIR SYSTEMS COMPONENTS INC | $42,413 | 3 |
| 5 | LINMARR ASSOCIATES, INC. | $20,664 | 1 |
| 6 | PHOENIX SYSTEMS ENGINEERING INC | $10,996 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L026F1275From the item's award history | January 8, 2026 | KAMPI COMPONENTS CO INC | $45,209 |
| SPE7L723V1257From the item's award history | September 11, 2023 | PHOENIX TRADING INC. | $18,470 |
| SPE7L723V0423From the item's award history | February 13, 2023 | PHOENIX TRADING INC. | $46,002 |
| SPE7L723P0982From the item's award history | February 2, 2023 | PHOENIX TRADING INC. | $22,556 |
| SPE7L720V0646From the item's award history | March 27, 2020 | PHOENIX TRADING INC. | $42,228 |
| SPE7L718P0723From the item's award history | November 6, 2017 | PHOENIX TRADING INC. | $35,545 |
| SPE7L718P0270From the item's award history | October 11, 2017 | KAMPI COMPONENTS CO INC | $44,910 |
| SPE7L718P0204From the item's award history | October 6, 2017 | PHOENIX TRADING INC. | $9,878 |
| SPE7L717P5189From the item's award history | August 25, 2017 | PHOENIX TRADING INC. | $17,286 |
| SPE7L717P5073From the item's award history | August 21, 2017 | PHOENIX TRADING INC. | $4,940 |
| SPE7L717P4894From the item's award history | August 10, 2017 | PHOENIX TRADING INC. | $8,892 |
| SPE7L717V1686From the item's award history | August 1, 2017 | PHOENIX TRADING INC. | $1,992 |
| SPE7L717V1664From the item's award history | July 26, 2017 | PHOENIX TRADING INC. | $2,490 |
| SPE7L717P4431From the item's award history | July 14, 2017 | PHOENIX TRADING INC. | $27,225 |
| SPE7L717V1192From the item's award history | April 14, 2017 | PHOENIX SYSTEMS ENGINEERING INC | $10,996 |
| SPE7L716V1791From the item's award history | September 19, 2016 | KAMPI COMPONENTS CO INC | $27,278 |
| SPE7L716M2079From the item's award history | March 8, 2016 | PHOENIX TRADING INC. | $19,133 |
| SPE7L716V0587From the item's award history | February 16, 2016 | PHOENIX TRADING INC. | $38,267 |
| SPE7L715M2486From the item's award history | February 18, 2015 | PHOENIX TRADING INC. | $12,537 |
| SPE7L715V0644From the item's award history | February 13, 2015 | PHOENIX TRADING INC. | $24,336 |
| SPE7L715M1713From the item's award history | January 7, 2015 | LINMARR ASSOCIATES, INC. | $20,664 |
| SPE7L714V0614From the item's award history | July 21, 2014 | PHOENIX TRADING INC. | $14,798 |
| SPE7L714V0500From the item's award history | June 12, 2014 | PHOENIX TRADING INC. | $29,628 |
| SPE7L714M2631From the item's award history | May 22, 2014 | FERGUSON ENTERPRISES LLC | $28,915 |
| SPE7L714V0089From the item's award history | January 29, 2014 | FERGUSON ENTERPRISES LLC | $22,990 |
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.