6250-01-254-9774 Lampholder
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 17, 2026
- Last price paid
- …
- Standard price
- $5.79 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 6
- 2011 to 2024
- DLA stock on hand
- 1,332
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Lampholder
- NSG (group)
- 62 · Lighting fixtures, lamps
- NIIN assigned
- 14-MAY-87
- Unit
- EA (Each)
- NSN
- 6250-01-254-9774
- NIIN
- 01-254-9774
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 |
|---|---|---|---|---|---|
| COOPER WIRING DEVICES INC. | 72041 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 924W-BOX | DLA approved-source file |
| 80063 | A (Active) | 3 (Design control reference) / 1 (Not identify an item of production without the use of additional information) | SC-C-681184 | FLIS part list | |
| 75582 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 390-1W | 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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8536610000 (Lampholders)
- PINC
- 0016208
- 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) | BSource control drawing names the makers | Z | |||
| FXGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| ZH01 | Republic of korea (ZH) | ||||||
| ZR01 | Italy (ZR) | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $5.79 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $5.79 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $5.79 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $5.79 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $5.79 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T040SDIBBS only | 6250-01-254-9774 | Lampholder | 1,400 | EA | $5.79 per EA | … | … | No set-aside | Yes | November 10, 2026 | November 17, 20264 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
- 1,332
- On back order
- –
- Reorder point
- 2,218.5At 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 | 6250-01-254-9774 | 1,332 | 2,218.5 |
| August 2026 | 6250-01-254-9774 | 1,332 | 2,218.5 |
| July 2026 | 6250-01-254-9774 | 1,432 | 2,218.5 |
| June 2026 | 6250-01-254-9774 | 1,432 | 2,218.5 |
| May 2026 | 6250-01-254-9774 | 1,432 | 2,218.5 |
| April 2026 | 6250-01-254-9774 | 1,432 | 2,218.5 |
| March 2026 | 6250-01-254-9774 | 1,432 | 2,218.5 |
| February 2026 | 6250-01-254-9774 | 1,432 | 2,218.5 |
| January 2026 | 6250-01-254-9774 | 1,432 | 2,218.5 |
| December 2025 | 6250-01-254-9774 | 1,632 | 2,218.5 |
| November 2025 | 6250-01-254-9774 | 1,632 | 2,218.5 |
| October 2025 | 6250-01-254-9774 | 1,632 | 2,218.5 |
| September 2025 | 6250-01-254-9774 | 1,632 | 2,218.5 |
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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 61 days, production 90 days (151 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
6 award lines since 2011, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4N509FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | 3 | April 24, 2024 |
| 073S2STANDARD ELECTRIC COMPANY | 1 | May 14, 2019 |
| 57SF1SDV RECON INC | 1 | January 21, 2014 |
| 1BFK1YALE ELECTRIC SUPPLY COMPANY | 1 | June 15, 2011 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 2 | 1 |
| 2023 | 1 | 1 |
| 2019 | 1 | 1 |
| 2014 | 1 | 1 |
| 2011 | 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
5 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MADISON ELECTRIC CO | $9,864 | 1 |
| 2 | SDV RECON INC | $5,054 | 1 |
| 3 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $3,187 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A624PM271From the item's award history | April 24, 2024 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $725 |
| SPE4A624PE055From the item's award history | January 31, 2024 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $1,457 |
| SPE4A623PYX14From the item's award history | September 26, 2023 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $1,004 |
| SPE4A619PF625From the item's award history | May 14, 2019 | MADISON ELECTRIC CO | $9,864 |
| SPE4A414V7052From the item's award history | January 21, 2014 | SDV RECON INC | $5,054 |
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.