5920-01-491-3495 Mat,electrostatic discharging
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 27, 2026
- Last price paid
- …
- Standard price
- $353.63 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 49
- 2014 to 2026
- DLA demand
- 134 EA
- Next 12 months, as of October 19, 2026; DLA stock 110 on hand, Sep 2026
Identification
- Item name
- Mat,electrostatic discharging
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 18-OCT-01
- Unit
- EA (Each)
- NSN
- 5920-01-491-3495
- NIIN
- 01-491-3495
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 |
|---|---|---|---|---|---|
| DESCO INDUSTRIES, INC. | 1MH97 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | SCS-72668 | DLA approved-source file |
| LINSUN INDUSTRIAL GROUP LLCWon before | 79JU4 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SCS-72668 2FOOTX4FOOT | DLA approved-source file |
| DESCO INDUSTRIES, INC. | 1MH97 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 10350 | FLIS part list |
| DESCO INDUSTRIES, INC. | 1MH97 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 8353 | FLIS part list |
| 20999 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 8353 | FLIS part list | |
| 76381 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 8353 | FLIS part list | |
| LINSUN INDUSTRIAL GROUP LLCWon before | 79JU4 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | SCS-72668 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7M526D60KJ | STATZ CORP | SPE7M5 | $350,000 | December 11, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | June 25, 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)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0039638
- Criticality (CRIT CD)
- Y
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 |
|---|---|---|---|---|---|---|---|
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | DTechnical data not available | ||||
| FXGX | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $353.63 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $353.63 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $353.63 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $353.63 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527U0084Also a SAM.gov notice | 5920-01-491-3495 | Mat,electrostatic discharging | 123 | EA | $353.63 per EA | … | … | Service-disabled veteran-owned | No | November 12, 2026 | November 27, 202614 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
- 110
- On back order
- –
- 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 | 5920-01-491-3495 | 110 | – |
| August 2026 | 5920-01-491-3495 | 113 | – |
| July 2026 | 5920-01-491-3495 | 130 | – |
| June 2026 | 5920-01-491-3495 | 134 | – |
| May 2026 | 5920-01-491-3495 | 151 | – |
| April 2026 | 5920-01-491-3495 | 162 | – |
| March 2026 | 5920-01-491-3495 | 171 | – |
| February 2026 | 5920-01-491-3495 | 200 | – |
| January 2026 | 5920-01-491-3495 | 221 | – |
| December 2025 | 5920-01-491-3495 | 224 | – |
| November 2025 | 5920-01-491-3495 | 237 | – |
| October 2025 | 5920-01-491-3495 | 237 | – |
| September 2025 | 5920-01-491-3495 | 258 | – |
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
- Next 24 months
- DLA expects to buy 240 from October 2026
- Largest month
- 12 in October 2026
Next 12 months: 134 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014913495 | October 2026 | 12 | … |
| 014913495 | November 2026 | 12 | … |
| 014913495 | December 2026 | 11 | … |
| 014913495 | January 2027 | 11 | … |
| 014913495 | February 2027 | 11 | … |
| 014913495 | March 2027 | 11 | … |
| 014913495 | April 2027 | 11 | … |
| 014913495 | May 2027 | 11 | … |
| 014913495 | June 2027 | 11 | … |
| 014913495 | July 2027 | 11 | … |
| 014913495 | August 2027 | 11 | … |
| 014913495 | September 2027 | 11 | … |
| 014913495 | October 2027 | 11 | … |
| 014913495 | November 2027 | 10 | … |
| 014913495 | December 2027 | 10 | … |
| 014913495 | January 2028 | 10 | … |
| 014913495 | February 2028 | 10 | … |
| 014913495 | March 2028 | 10 | … |
| 014913495 | April 2028 | 9 | … |
| 014913495 | May 2028 | 9 | … |
| 014913495 | June 2028 | 9 | … |
| 014913495 | July 2028 | 9 | … |
| 014913495 | August 2028 | 9 | … |
Showing 1 to 10 of 23 results
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
49 award lines since 2014, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 5HQV0Integrity Corporation, Inc. | 28 | October 3, 2017 |
| 0EFK4INTERNATIONAL TELEVISION CORPORATION | 6 | July 15, 2022 |
| 79JU4LINSUN INDUSTRIAL GROUP LLC | 6 | January 28, 2021 |
| 3WGD1STATZ CORP | 5 | August 20, 2026 |
| 1CW50MJO INDUSTRIES, INC. | 2 | April 30, 2018 |
| 0YSA1STAG ENTERPRISE, INC. | 1 | September 8, 2015 |
| 30239Techni-Tool, Inc. DBA | 1 | December 3, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2024 | 3 | 1 |
| 2022 | 4 | 1 |
| 2021 | 1 | 1 |
| 2020 | 5 | 1 |
| 2019 | 2 | 1 |
| 2018 | 1 | 1 |
| 2017 | 14 | 1 |
| 2016 | 9 | 1 |
| 2015 | 5 | 2 |
| 2014 | 3 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | STATZ CORP | $143,288 | 4 |
| 2 | INTERNATIONAL TELEVISION CORPORATION | $98,313 | 6 |
| 3 | INTEGRITY CORPORATION, INC. | $87,499 | 17 |
| 4 | LINSUN INDUSTRIAL GROUP LLC | $63,112 | 6 |
| 5 | STAG ENTERPRISE, INC. | $21,795 | 1 |
| 6 | MJO INDUSTRIES, INC. | $20,964 | 2 |
| 7 | TECHNI-TOOL, INC. | $20,160 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526F1362From the item's award history | June 25, 2026 | STATZ CORP | $11,536 |
| SPE7M825V0495From the item's award history | December 11, 2024 | STATZ CORP | $25,599 |
| SPE7M124V6423From the item's award history | September 16, 2024 | STATZ CORP | $73,479 |
| SPE7M124V3319From the item's award history | April 5, 2024 | STATZ CORP | $32,674 |
| SPE7M122F594EFrom the item's award history | July 15, 2022 | INTERNATIONAL TELEVISION CORPORATION | $23,462 |
| SPE7M122F354RFrom the item's award history | April 8, 2022 | INTERNATIONAL TELEVISION CORPORATION | $7,756 |
| SPE7M122F260UFrom the item's award history | March 17, 2022 | INTERNATIONAL TELEVISION CORPORATION | $26,370 |
| SPE7M522V3649From the item's award history | February 3, 2022 | INTERNATIONAL TELEVISION CORPORATION | $8,366 |
| SPE7M121F7642From the item's award history | January 28, 2021 | LINSUN INDUSTRIAL GROUP LLC | $4,116 |
| SPE7M121F4753From the item's award history | December 4, 2020 | LINSUN INDUSTRIAL GROUP LLC | $5,292 |
| SPE7M121F3603From the item's award history | November 13, 2020 | LINSUN INDUSTRIAL GROUP LLC | $4,312 |
| SPE7M121F2846From the item's award history | November 2, 2020 | LINSUN INDUSTRIAL GROUP LLC | $10,192 |
| SPE7M121F0395From the item's award history | October 15, 2020 | LINSUN INDUSTRIAL GROUP LLC | $14,896 |
| SPE7MC20V2877From the item's award history | January 17, 2020 | LINSUN INDUSTRIAL GROUP LLC | $24,304 |
| SPE7M519PA259From the item's award history | August 28, 2019 | INTERNATIONAL TELEVISION CORPORATION | $22,262 |
| SPE7M519V4095From the item's award history | January 7, 2019 | INTERNATIONAL TELEVISION CORPORATION | $10,096 |
| SPE7M518V8083From the item's award history | April 30, 2018 | MJO INDUSTRIES, INC. | $8,045 |
| SPE4A618F0325From the item's award history | October 3, 2017 | INTEGRITY CORPORATION, INC. | $2,943 |
| SPE4A614D0111/0095From the item's award history | July 21, 2017 | INTEGRITY CORPORATION, INC. | $6,097 |
| SPE4A614D0111/0094From the item's award history | July 14, 2017 | INTEGRITY CORPORATION, INC. | $6,097 |
| SPE4A614D0111/0092From the item's award history | May 5, 2017 | INTEGRITY CORPORATION, INC. | $6,097 |
| SPE4A614D0111/0088From the item's award history | April 4, 2017 | INTEGRITY CORPORATION, INC. | $3,154 |
| SPE4A614D0111/0089From the item's award history | April 4, 2017 | INTEGRITY CORPORATION, INC. | $2,943 |
| SPE4A614D0111/0084From the item's award history | March 17, 2017 | INTEGRITY CORPORATION, INC. | $5,887 |
| SPE4A614D0111/0078From the item's award history | February 10, 2017 | INTEGRITY CORPORATION, INC. | $4,836 |
Showing 1 to 10 of 25 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.