6130-01-624-5493 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 16, 2026
- Last price paid
- …
- Standard price
- $1,011.81 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 13
- 2018 to 2026
- DLA demand
- –
Identification
- Item name
- Power supply
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 07-JAN-14
- Unit
- EA (Each)
- NSN
- 6130-01-624-5493
- NIIN
- 01-624-5493
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| SL POWER ELECTRONICS CORPORATION | 60975 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | GNT424ABTG |
Source: DLA's approved-source file published with the RFQs. 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
- 8504900080
- PINC
- 0000740
- 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) | CEngineering source approval required | 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) | $1,011.81 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,011.81 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L727T0547DIBBS only | 6130-01-624-5493 | Power supply | 6 | EA | $1,011.81 per EA | … | … | No set-aside | No | November 6, 2026 | November 16, 20263 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 27 days, production 82 days (109 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
13 award lines since 2018, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0W3X6JOLEN SERVICES, INC. | 5 | February 6, 2024 |
| 4NWK0BURHANI ENTERPRISES INC | 3 | October 16, 2025 |
| 8M311TORQHOIST, INC. | 2 | August 4, 2022 |
| 101Z2The Havi Group LLC | 1 | April 27, 2026 |
| 5E8P3TJR PROCUREMENT, LLC | 1 | December 13, 2018 |
| 6QRW1ABP PROCUREMENT LLC | 1 | August 21, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 2 | 1 |
| 2024 | 2 | 2 |
| 2023 | 2 | 1 |
| 2022 | 2 | 2 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2018 | 2 | 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
13 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | BURHANI ENTERPRISES INC | $14,125 | 3 |
| 2 | THE HAVI GROUP LLC | $4,724 | 1 |
| 3 | JOLEN SERVICES, INC. | $3,574 | 5 |
| 4 | TORQHOIST, INC. | $1,444 | 2 |
| 5 | ABP PROCUREMENT LLC | $1,340 | 1 |
| 6 | TJR PROCUREMENT, LLC | $1,031 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L326V2962From the item's award history | April 27, 2026 | THE HAVI GROUP LLC | $4,724 |
| SPE7L726V0044From the item's award history | October 16, 2025 | BURHANI ENTERPRISES INC | $5,841 |
| SPE7L725V1146From the item's award history | June 25, 2025 | BURHANI ENTERPRISES INC | $3,540 |
| SPE7L024P2402From the item's award history | September 21, 2024 | BURHANI ENTERPRISES INC | $4,744 |
| SPE7L724V0591From the item's award history | February 6, 2024 | JOLEN SERVICES, INC. | $1,380 |
| SPE7L723V0943From the item's award history | June 27, 2023 | JOLEN SERVICES, INC. | $909 |
| SPE7L723V0866From the item's award history | June 6, 2023 | JOLEN SERVICES, INC. | $456 |
| SPE7L722P2645From the item's award history | August 4, 2022 | TORQHOIST, INC. | $456 |
| SPE7L722V0711From the item's award history | April 27, 2022 | JOLEN SERVICES, INC. | $413 |
| SPE7L722V0297From the item's award history | December 6, 2021 | JOLEN SERVICES, INC. | $416 |
| SPE7L720V0916From the item's award history | June 23, 2020 | TORQHOIST, INC. | $989 |
| SPE7L719P1301From the item's award history | December 13, 2018 | TJR PROCUREMENT, LLC | $1,031 |
| SPE7L018V8319From the item's award history | August 21, 2018 | ABP PROCUREMENT LLC | $1,340 |
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.