6220-01-571-9802 Light,backup
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
- $239.31 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 5
- 2015 to 2026
- DLA stock on hand
- 9
- 39 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Light,backup
- NSG (group)
- 62 · Lighting fixtures, lamps
- NIIN assigned
- 24-FEB-09
- Unit
- EA (Each)
- NSN
- 6220-01-571-9802
- NIIN
- 01-571-9802
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 |
|---|---|---|---|---|---|
| J. W. SPEAKER CORPORATION | 78422 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1402802 | DLA approved-source file |
| 45152 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 3798021 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 6220PL1599592 | FLIS part list | |
| 75Q65 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 3798021 | 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)
- P (No information in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| PRPY | Proprietary characteristics | PACS |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8512204000
- PINC
- 0004450
- 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 |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| FXGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| ZA01 | Australia (ZA) |
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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $239.31 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $239.31 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $239.31 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $239.31 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $239.31 | 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
- 10 (Numeric)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T9003DIBBS only | 6220-01-571-9802 | Light,backup | 32 | EA | $239.31 per EA | … | … | No set-aside | No | November 5, 2026 | November 13, 2026Closed |
| SPE4A627T3440DIBBS only | 6220-01-571-9802 | Light,backup | 63 | EA | $239.31 per EA | … | … | No set-aside | No | October 12, 2026 | October 20, 2026Closed |
| SPE4A626T52M0DIBBS only | 6220-01-571-9802 | Light,backup | 101 | EA | $239.31 per EA | … | … | No set-aside | November 3, 2026First seen | May 20, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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
- 9
- On back order
- 39
- Reorder point
- 78.1At 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 | 6220-01-571-9802 | 9 | 78.1 |
| August 2026 | 6220-01-571-9802 | 9 | 78.1 |
| July 2026 | 6220-01-571-9802 | 13 | 88.2 |
| June 2026 | 6220-01-571-9802 | 29 | 47.1 |
| May 2026 | 6220-01-571-9802 | 49 | 47.1 |
| April 2026 | 6220-01-571-9802 | 50 | 47.1 |
| March 2026 | 6220-01-571-9802 | 110 | 47.2 |
| February 2026 | 6220-01-571-9802 | 115 | 47.2 |
| January 2026 | 6220-01-571-9802 | 120 | 52.2 |
| December 2025 | 6220-01-571-9802 | 122 | 53.2 |
| November 2025 | 6220-01-571-9802 | 122 | 53.2 |
| October 2025 | 6220-01-571-9802 | 129 | 53.2 |
| September 2025 | 6220-01-571-9802 | 129 | 36.1 |
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 153 days, production 129 days (282 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
5 award lines since 2015, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 5UY76CAVANAUGH GOVERNMENT GROUP, LLC | 4 | October 16, 2026 |
| 0NJT4RUTA SUPPLIES INC | 1 | June 22, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2017 | 1 | 1 |
| 2015 | 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
4 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | CAVANAUGH GOVERNMENT GROUP, LLC | $64,445 | 3 |
| 2 | RUTA SUPPLIES INC | $22,786 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E717P0331From the item's award history | January 13, 2017 | CAVANAUGH GOVERNMENT GROUP, LLC | $31,012 |
| SPE8E716V0077From the item's award history | October 16, 2015 | CAVANAUGH GOVERNMENT GROUP, LLC | $14,899 |
| SPE8E715V1381From the item's award history | June 22, 2015 | RUTA SUPPLIES INC | $22,786 |
| SPE8E715V1144From the item's award history | May 6, 2015 | CAVANAUGH GOVERNMENT GROUP, LLC | $18,533 |
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.