5970-01-018-4304 Tape,insulation,electrical
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
- $54.06 per RO
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 34
- 2013 to 2026
- DLA demand
- 7 RO
- Next 12 months, as of October 19, 2026; DLA stock 80 on hand, Aug 2026
Identification
- Item name
- Tape,insulation,electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 29-MAR-76
- Unit
- RO
- NSN
- 5970-01-018-4304
- NIIN
- 01-018-4304
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 |
|---|---|---|---|---|---|
| ASTILLEROS NEUMATICOS DUARRY SA | 0370B | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 02507000 | DLA approved-source file |
| 3M COMPANYWon before | 76381 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7010398122 | DLA approved-source file |
| 3M COMPANYWon before | 76381 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | SCOTCHRAP 50 3IN NX 100FT | DLA approved-source file |
| 75037 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 50 | FLIS part list | |
| 75037 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | SCOTCHRAP 50 | FLIS part list | |
| 75037 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | SCOTCH WRAP 50 3IN. | FLIS part list | |
| 53387 | R (Cancelled company discontinued) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | 50 | FLIS part list | |
| 53387 | R (Cancelled company discontinued) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | SCOTCH WRAP 50 3IN. | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A614D5453 | 3M COMPANY | SPE4A6 | $150,000 | March 17, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | November 29, 2018 |
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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8546900000 (Electrical insulators, nesoi)
- PINC
- 0033476
- 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 |
|---|---|---|---|---|---|---|---|
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| YB01 | Spain (YB) |
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 | RO | $54.06 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | RO | $54.06 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M227T0215DIBBS only | 5970-01-018-4304 | Tape,insulation,electrical | 153 | RO | $54.06 per RO | … | … | No set-aside | No | October 15, 2026 | October 26, 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 August 2026
DLA's own inventory
- On hand
- 80
- On back order
- 0
- Reorder point
- 226.5At 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 |
|---|---|---|---|
| August 2026 | 5970-01-018-4304 | 80 | 226.5 |
| July 2026 | 5970-01-018-4304 | 54 | 131.5 |
| May 2026 | 5970-01-018-4304 | 25 | 226.5 |
| April 2026 | 5970-01-018-4304 | 105 | 150.5 |
| March 2026 | 5970-01-018-4304 | 105 | 150.5 |
| February 2026 | 5970-01-018-4304 | 75 | 150.5 |
| January 2026 | 5970-01-018-4304 | 75 | 150.5 |
| December 2025 | 5970-01-018-4304 | 75 | 150.5 |
| November 2025 | 5970-01-018-4304 | 106 | 150.5 |
| October 2025 | 5970-01-018-4304 | 106 | 150.5 |
| September 2025 | 5970-01-018-4304 | 122 | 150.5 |
| July 2025 | 5970-01-018-4304 | 214 | 279.5 |
Showing 1 to 10 of 12 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 7 from November 2027
- Largest month
- 5 in November 2027
- Lead time
- administrative 90 days, production 150 days (240 in all)
Next 12 months: 7 RO.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 010184304 | November 2027 | 5 | … |
| 010184304 | January 2028 | 2 | … |
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
34 award lines since 2013, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6US11NOVA SYSTEMS LLC | 10 | March 17, 2023 |
| 763813M COMPANY | 10 | March 11, 2019 |
| 073S2STANDARD ELECTRIC COMPANY | 5 | August 12, 2026 |
| 0EFK4INTERNATIONAL TELEVISION CORPORATION | 3 | December 9, 2019 |
| 8Z281AIRCRAFT & COMMERCIAL ENTERPRISES, INC | 2 | May 27, 2026 |
| 134F9Truvaan, LLC | 1 | April 13, 2026 |
| 0X796TAPESOUTH INC | 1 | August 12, 2019 |
| 0ZSZ8FARMVILLE WHOLESALE ELECTRIC SUPPLY CO INC | 1 | December 2, 2013 |
| 4K857BARNO ELECTRONICS CORP | 1 | February 21, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 3 |
| 2025 | 2 | 1 |
| 2024 | 2 | 1 |
| 2023 | 2 | 1 |
| 2022 | 1 | 1 |
| 2021 | 4 | 1 |
| 2020 | 3 | 1 |
| 2019 | 4 | 4 |
| 2018 | 5 | 1 |
| 2016 | 2 | 1 |
| 2014 | 2 | 2 |
| 2013 | 4 | 4 |
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
21 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NOVA SYSTEMS LLC | $13,045 | 10 |
| 2 | MADISON ELECTRIC CO | $11,387 | 5 |
| 3 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $4,498 | 2 |
| 4 | 3M COMPANY | $1,445 | 1 |
| 5 | TAPESOUTH INC | $1,065 | 1 |
| 6 | TRUVAAN, LLC | $777 | 1 |
| 7 | INTERNATIONAL TELEVISION CORPORATION | $715 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M226V4767From the item's award history | August 12, 2026 | MADISON ELECTRIC CO | $3,556 |
| SPE7M226V3682From the item's award history | May 27, 2026 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $3,634 |
| SPE7M226P2186From the item's award history | April 13, 2026 | TRUVAAN, LLC | $777 |
| SPE7M226P0975From the item's award history | December 11, 2025 | MADISON ELECTRIC CO | $1,252 |
| SPE7M225P2110From the item's award history | March 17, 2025 | MADISON ELECTRIC CO | $1,920 |
| SPE4A624V405KFrom the item's award history | August 13, 2024 | MADISON ELECTRIC CO | $3,052 |
| SPE4A624V157RFrom the item's award history | May 6, 2024 | MADISON ELECTRIC CO | $1,608 |
| SPE4A623F9730From the item's award history | March 17, 2023 | NOVA SYSTEMS LLC | $1,260 |
| SPE4A623F7587From the item's award history | February 17, 2023 | NOVA SYSTEMS LLC | $875 |
| SPE4A622F186ZFrom the item's award history | June 17, 2022 | NOVA SYSTEMS LLC | $3,309 |
| SPE4A622F1206From the item's award history | October 12, 2021 | NOVA SYSTEMS LLC | $1,708 |
| SPE4A621F440CFrom the item's award history | August 20, 2021 | NOVA SYSTEMS LLC | $1,473 |
| SPE4A621F079EFrom the item's award history | April 16, 2021 | NOVA SYSTEMS LLC | $875 |
| SPE4A621F7860From the item's award history | February 12, 2021 | NOVA SYSTEMS LLC | $918 |
| SPE4A621F1729From the item's award history | October 28, 2020 | NOVA SYSTEMS LLC | $875 |
| SPE4A620F286VFrom the item's award history | September 13, 2020 | NOVA SYSTEMS LLC | $875 |
| SPE4A620F260AFrom the item's award history | August 20, 2020 | NOVA SYSTEMS LLC | $875 |
| SPE4A620V3579From the item's award history | December 9, 2019 | INTERNATIONAL TELEVISION CORPORATION | $715 |
| SPE4A619PP589From the item's award history | September 30, 2019 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $864 |
| SPE4A419V7168From the item's award history | August 12, 2019 | TAPESOUTH INC | $1,065 |
| SPE4A619F094AFrom the item's award history | March 11, 2019 | 3M COMPANY | $1,445 |
Showing 1 to 10 of 21 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.