5895-01-670-6768 Sensor system,electro-optical,in
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
- $2,756.25 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 4
- 2024 to 2025
- DLA stock on hand
- 1
- as of Feb 2026; no DLA demand forecast
Identification
- Item name
- Sensor system,electro-optical,in
- NSG (group)
- 58 · Comm/detect/coherent radiation
- NIIN assigned
- 01-MAR-18
- Unit
- EA (Each)
- NSN
- 5895-01-670-6768
- NIIN
- 01-670-6768
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 |
|---|---|---|---|---|---|
| AMEREX CORPORATION | 54905 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 20066-01 | DLA approved-source file |
| 19207 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 12602272 | FLIS part list | |
| 75Q65 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 12602272 | 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)
- Electrostatic discharge (ESD/EMI)
- A
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
- 9803200000
- PINC
- 0068345
- 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 | |||
| FGGX | Air Force (DF) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| MC41 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| WL01 | Slovenia (WL) | ||||||
| ZB01 | Belgium (ZB) |
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) | $2,756.25 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $2,756.25 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $2,756.25 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $2,756.25 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,756.25 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T3283DIBBS only | 5895-01-670-6768 | Sensor system,electro-optical,in | 7 | EA | $2,756.25 per EA | … | … | No set-aside | Yes | November 6, 2026 | November 13, 2026Closed |
| SPE4A726T797KDIBBS only | 5895-01-670-6768 | Sensor system,electro-optical,in | 12 | EA | $2,756.25 per EA | … | … | Small business | November 11, 2026First seen | October 5, 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 February 2026
DLA's own inventory
- On hand
- 1
- On back order
- –
- Reorder point
- 4.1At 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 |
|---|---|---|---|
| February 2026 | 5895-01-670-6768 | 1 | 4.1 |
| July 2025 | 5895-01-670-6768 | 5 | 4.1 |
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 86 days, production 251 days (337 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
4 award lines since 2024, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1D510V2X Systems LLC | 2 | April 9, 2025 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | August 28, 2025 |
| 32DV7PCX INC | 1 | July 7, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 3 | 3 |
| 2024 | 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
4 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | VECTRUS SYSTEMS LLC | $13,260 | 2 |
| 2 | PCX INC | $11,587 | 1 |
| 3 | KAMPI COMPONENTS CO INC | $11,484 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A725PE964From the item's award history | August 28, 2025 | KAMPI COMPONENTS CO INC | $11,484 |
| SPE4A725PC436From the item's award history | July 7, 2025 | PCX INC | $11,587 |
| SPE4A725P8383From the item's award history | April 9, 2025 | VECTRUS SYSTEMS LLC | $6,796 |
| SPE4A725P2772From the item's award history | November 30, 2024 | VECTRUS SYSTEMS LLC | $6,465 |
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.