6220-01-476-6204 Lens,light
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
- $1,278.19 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 16
- 2014 to 2026
- DLA stock on hand
- 1
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Lens,light
- NSG (group)
- 62 · Lighting fixtures, lamps
- NIIN assigned
- 18-JUL-00
- Unit
- EA (Each)
- NSN
- 6220-01-476-6204
- NIIN
- 01-476-6204
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 |
|---|---|---|---|---|---|
| STACO SYSTEMS, INC. | 12522 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 631321-013 | DLA approved-source file |
| ROCKWELL COLLINS, INC.Won before | 13499 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 216-1019-240 | DLA approved-source file |
| STACO SYSTEMS, INC. | 12522 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 631321-240 | FLIS part list |
| 95105 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 216-1019-240 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A125G0022 | ROCKWELL COLLINS, INC. | SPE4A1 | $9,999,999 | May 1, 2030 | BOA | No | 1 | May 27, 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)
- P (No information in hmirs)
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
- 8512202000
- PINC
- 0029939
- 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 |
|---|---|---|---|---|---|---|---|
| FXGI | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| YJ01 | Singapore (YJ) |
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) | $1,278.19 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,278.19 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T4588DIBBS only | 6220-01-476-6204 | Lens,light | 19 | EA | $1,278.19 per EA | … | … | Small business | Yes | October 15, 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 September 2026
DLA's own inventory
- On hand
- 1
- On back order
- 0
- Reorder point
- 34.5At or under 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 | 6220-01-476-6204 | 1 | 34.5 |
| August 2026 | 6220-01-476-6204 | 1 | 34.5 |
| July 2026 | 6220-01-476-6204 | 1 | 34.5 |
| June 2026 | 6220-01-476-6204 | 7 | 34.5 |
| May 2026 | 6220-01-476-6204 | 7 | 34.5 |
| April 2026 | 6220-01-476-6204 | 8 | 21.5 |
| March 2026 | 6220-01-476-6204 | 9 | 21.5 |
| February 2026 | 6220-01-476-6204 | 14 | 21.5 |
| January 2026 | 6220-01-476-6204 | 15 | 21.5 |
| December 2025 | 6220-01-476-6204 | 15 | 21.5 |
| November 2025 | 6220-01-476-6204 | 15 | 21.5 |
| October 2025 | 6220-01-476-6204 | 15 | 21.5 |
| September 2025 | 6220-01-476-6204 | 19 | 21.5 |
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 award history
16 award lines since 2014, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 31068DUTCH VALLEY SUPPLY CO. | 11 | November 27, 2024 |
| 1BRS6EMPIRE AVIONICS CORP. | 2 | January 18, 2017 |
| 13499ROCKWELL COLLINS, INC. | 1 | May 27, 2026 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | February 29, 2016 |
| 0BTU8A & S SKILL MACHINISTS, INC. | 1 | October 4, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 2 | 1 |
| 2023 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2018 | 3 | 1 |
| 2017 | 2 | 2 |
| 2016 | 3 | 3 |
| 2015 | 1 | 1 |
| 2014 | 1 | 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
15 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | DUTCH VALLEY SUPPLY CO. | $106,655 | 10 |
| 2 | ROCKWELL COLLINS, INC. | $28,948 | 1 |
| 3 | EMPIRE AVIONICS CORP. | $20,799 | 2 |
| 4 | KAMPI COMPONENTS CO INC | $15,001 | 1 |
| 5 | A & S SKILL MACHINISTS, INC. | $12,240 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626F112TFrom the item's award history | May 27, 2026 | ROCKWELL COLLINS, INC. | $28,948 |
| SPE4A625V4148From the item's award history | November 27, 2024 | DUTCH VALLEY SUPPLY CO. | $3,815 |
| SPE4A624PD501From the item's award history | January 25, 2024 | DUTCH VALLEY SUPPLY CO. | $12,886 |
| SPE4A623V499DFrom the item's award history | August 28, 2023 | DUTCH VALLEY SUPPLY CO. | $10,971 |
| SPE4A622F5416From the item's award history | December 17, 2021 | DUTCH VALLEY SUPPLY CO. | $9,921 |
| SPE4A620F324RFrom the item's award history | September 28, 2020 | DUTCH VALLEY SUPPLY CO. | $9,540 |
| SPE4A618F396NFrom the item's award history | June 15, 2018 | DUTCH VALLEY SUPPLY CO. | $9,205 |
| SPE4A618F276UFrom the item's award history | May 17, 2018 | DUTCH VALLEY SUPPLY CO. | $9,205 |
| SPE4A618F6494From the item's award history | January 9, 2018 | DUTCH VALLEY SUPPLY CO. | $9,205 |
| SPE4A617V6177From the item's award history | January 18, 2017 | EMPIRE AVIONICS CORP. | $5,925 |
| SPE4A616VK374From the item's award history | September 15, 2016 | DUTCH VALLEY SUPPLY CO. | $7,098 |
| SPE4A416V8704From the item's award history | April 12, 2016 | EMPIRE AVIONICS CORP. | $14,874 |
| SPE4A616V7881From the item's award history | February 29, 2016 | KAMPI COMPONENTS CO INC | $15,001 |
| SPE4A616M0411From the item's award history | October 4, 2015 | A & S SKILL MACHINISTS, INC. | $12,240 |
| SPE4A615M1072From the item's award history | October 28, 2014 | DUTCH VALLEY SUPPLY CO. | $24,810 |
Showing 1 to 10 of 15 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.