5895-01-665-6229 Control,communication system
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
- $721.75 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 16
- 2020 to 2023
- DLA stock on hand
- 23
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Control,communication system
- NSG (group)
- 58 · Comm/detect/coherent radiation
- NIIN assigned
- 07-AUG-17
- Unit
- EA (Each)
- NSN
- 5895-01-665-6229
- NIIN
- 01-665-6229
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 # |
|---|---|---|---|---|
| INTELLIPOWER, INC. | 0UMT8 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | DY527 |
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
- 9030908040
- PINC
- 0060281
- 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 |
|---|---|---|---|---|---|---|---|
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | 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) | $721.75 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $721.75 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T3326DIBBS only | 5895-01-665-6229 | Control,communication system | 7 | EA | $721.75 per EA | … | … | No set-aside | No | November 6, 2026 | November 13, 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
- 23
- On back order
- 0
- Reorder point
- 1.1Above 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 | 5895-01-665-6229 | 23 | 1.1 |
| August 2026 | 5895-01-665-6229 | 23 | 1.1 |
| July 2026 | 5895-01-665-6229 | 23 | 1.1 |
| June 2026 | 5895-01-665-6229 | 23 | 1.1 |
| May 2026 | 5895-01-665-6229 | 23 | 1.1 |
| April 2026 | 5895-01-665-6229 | 23 | 1.1 |
| March 2026 | 5895-01-665-6229 | 23 | 1.1 |
| February 2026 | 5895-01-665-6229 | 23 | 1.1 |
| January 2026 | 5895-01-665-6229 | 23 | 1.1 |
| December 2025 | 5895-01-665-6229 | 23 | 2.1 |
| November 2025 | 5895-01-665-6229 | 23 | 2.1 |
| October 2025 | 5895-01-665-6229 | 23 | 2.1 |
| September 2025 | 5895-01-665-6229 | 23 | 2.1 |
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 award history
16 award lines since 2020, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4LF36PHOENIX TRADING INC. | 5 | November 18, 2021 |
| 7Z016KAMPI COMPONENTS CO INC | 4 | September 17, 2021 |
| 4VQ48SAJJAD, ZAINAB S. | 3 | May 22, 2023 |
| 1P0H6MDF TECHNOLOGIES INC | 1 | March 3, 2022 |
| 4NWK0BURHANI ENTERPRISES INC | 1 | August 24, 2021 |
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 1 | July 22, 2021 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 1 | April 28, 2020 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 10 | 4 |
| 2020 | 4 | 3 |
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
16 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | KAMPI COMPONENTS CO INC | $22,837 | 4 |
| 2 | PHOENIX TRADING INC. | $10,315 | 5 |
| 3 | MDF TECHNOLOGIES INC | $8,384 | 1 |
| 4 | SAJJAD, ZAINAB S. | $6,549 | 3 |
| 5 | LARKOS PACKING AND DISTRIBUTION INC. | $5,862 | 1 |
| 6 | BURHANI ENTERPRISES INC | $4,492 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A723PA496From the item's award history | May 22, 2023 | SAJJAD, ZAINAB S. | $5,775 |
| SPE4A722P6422From the item's award history | March 3, 2022 | MDF TECHNOLOGIES INC | $8,384 |
| SPE4A722V0595From the item's award history | November 18, 2021 | PHOENIX TRADING INC. | $2,974 |
| SPE4A721V4132From the item's award history | September 17, 2021 | KAMPI COMPONENTS CO INC | $2,500 |
| SPE4A721PD440From the item's award history | August 24, 2021 | BURHANI ENTERPRISES INC | $4,492 |
| SPE4A721V3714From the item's award history | August 12, 2021 | PHOENIX TRADING INC. | $2,780 |
| SPE4A721V3422From the item's award history | July 22, 2021 | LARKOS PACKING AND DISTRIBUTION INC. | $5,862 |
| SPE7M021P2476From the item's award history | June 17, 2021 | KAMPI COMPONENTS CO INC | $7,096 |
| SPE4A721V2059From the item's award history | April 15, 2021 | KAMPI COMPONENTS CO INC | $7,743 |
| SPE4A721V2067From the item's award history | April 15, 2021 | KAMPI COMPONENTS CO INC | $5,498 |
| SPE4A721V1463From the item's award history | March 5, 2021 | PHOENIX TRADING INC. | $2,274 |
| SPE4A721V1465From the item's award history | March 5, 2021 | PHOENIX TRADING INC. | $2,021 |
| SPE4A721P2453From the item's award history | November 30, 2020 | SAJJAD, ZAINAB S. | $510 |
| SPE4A620PP050From the item's award history | August 31, 2020 | SAJJAD, ZAINAB S. | $264 |
| SPE4AN20V0038From the item's award history | June 9, 2020 | PHOENIX TRADING INC. | $265 |
| SPE4A620PG364From the item's award history | April 28, 2020 | ECHELON SUPPLY AND SERVICE, INC. | $0 |
Showing 1 to 10 of 16 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.