5970-01-319-4531 Insulation sleeving,electrical
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 2
- Next due November 16, 2026
- Last price paid
- …
- Standard price
- $14.08 per LG
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 166
- 2013 to 2026
- DLA demand
- –
Identification
- Item name
- Insulation sleeving,electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 08-MAY-90
- Unit
- LG
- NSN
- 5970-01-319-4531
- NIIN
- 01-319-4531
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 |
|---|---|---|---|---|---|
| 0U583 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | M23053/1-101-0 | FLIS part list | |
| 81343 | R (Cancelled company discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | M23053/1-101-0 | FLIS part list | |
| 06090 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 12352468-2 | FLIS part list | |
| 06090 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | NT-FR-1/4 | FLIS part list | |
| 0U583 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | AMS-DTL-23053/1 | FLIS part list | |
| 19207 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 12352468 | FLIS part list | |
| 81343 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | AMS-DTL-23053/1 | 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)
- P (No information in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| HUES | Color | BLACK |
| UKBG | Dielectric material voltage rating per unit thickness | VOLTS PER MIL /0.001 INCH/ 300.0 |
| ADZC | Environmental protection | CORROSION RESISTANT AND FLAME RESISTANT AND MILDEW RESISTANT AND WATER RESISTANT |
| AFZL | Expanded inside diameter | INCHES MINIMUM 0.250 |
| FLEX | Flexibility | FLEXIBLE |
| MATT | Material | RUBBER |
| CQBC | Minimum tensile strength | POUNDS PER SQUARE INCH 1500 |
| ABHP | Overall length | INCHES NOMINAL 48.000 |
| AFZM | Recovered inside diameter | INCHES MAXIMUM 0.143 |
| AFZN | Recovered wall thickness | INCHES NOMINAL 0.035 |
| AARG | Reliability indicator | NOT ESTABLISHED |
| STYL | Style designator | – |
| ABJH | Temp rating | CELSIUS -70.0 AND CELSIUS 121.0 |
Showing 1 to 10 of 13 results
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
- 0000867
- 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 |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 1Suitable for competition (second or later time) | TQualified products list | Z | |||
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | TQualified products list | Z | |||
| MC41 | Marine Corps (DM) | 1Suitable for competition (second or later time) | TQualified products list | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | TQualified products list | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YR01 | Ukraine (YR) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 16 results
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 | LG | $14.08 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | LG | $14.08 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | LG | $14.08 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | LG | $14.08 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | LG | $14.08 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack cube
- 0.041 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- E5 (Fiberboard box)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 2 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A027T0563DIBBS only | 5970-01-319-4531 | Insulation sleeving,electrical | 51 | LG | $14.08 per LG | … | … | No set-aside | Yes | November 8, 2026 | November 16, 20262 days left |
| SPE4A627T8021DIBBS only | 5970-01-319-4531 | Insulation sleeving,electrical | 51 | LG | $14.08 per LG | … | … | No set-aside | Yes | November 2, 2026 | November 16, 20262 days left |
| SPE4A627T6915DIBBS only | 5970-01-319-4531 | Insulation sleeving,electrical | 177 | LG | $14.08 per LG | … | … | No set-aside | Yes | October 26, 2026 | November 6, 2026Closed |
| SPE4A027T0216DIBBS only | 5970-01-319-4531 | Insulation sleeving,electrical | 46 | LG | $14.08 per LG | … | … | No set-aside | Yes | October 18, 2026 | October 26, 2026Closed |
| SPE4A027T0145DIBBS only | 5970-01-319-4531 | Insulation sleeving,electrical | 41 | LG | $14.08 per LG | … | … | No set-aside | Yes | October 8, 2026 | October 21, 2026Closed |
| SPE4A626T03LTDIBBS only | 5970-01-319-4531 | Insulation sleeving,electrical | 13 | LG | $14.08 per LG | … | … | No set-aside | November 3, 2026First seen | July 14, 2026Closed | |
| SPE4A626T04QUDIBBS only | 5970-01-319-4531 | Insulation sleeving,electrical | 100 | LG | $14.08 per LG | … | … | No set-aside | November 3, 2026First seen | July 20, 2026Closed | |
| SPE4A626T12JMDIBBS only | 5970-01-319-4531 | Insulation sleeving,electrical | 19 | LG | $14.08 per LG | … | … | No set-aside | November 3, 2026First seen | August 12, 2026Closed | |
| SPE4A626T20KJDIBBS only | 5970-01-319-4531 | Insulation sleeving,electrical | 76 | LG | $14.08 per LG | … | … | No set-aside | November 3, 2026First seen | August 27, 2026Closed | |
| SPE4A626T22EBDIBBS only | 5970-01-319-4531 | Insulation sleeving,electrical | 13 | LG | $14.08 per LG | … | … | No set-aside | November 3, 2026First seen | September 2, 2026Closed | |
| SPE4A626T28VZDIBBS only | 5970-01-319-4531 | Insulation sleeving,electrical | 22 | LG | $14.08 per LG | … | … | No set-aside | November 3, 2026First seen | September 18, 2026Closed |
Showing 1 to 10 of 11 results
→ 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 32 days, production 106 days (138 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
166 award lines since 2013, 13 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3LBA0SPECIALTY COATINGS, INC. | 76 | October 26, 2026 |
| 1JQX5KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | 16 | May 30, 2025 |
| 2U475REUBEN BURTON, INCORPORATED | 15 | November 4, 2026 |
| 51705INSULATION SOURCES INC | 14 | January 11, 2024 |
| 8Z281AIRCRAFT & COMMERCIAL ENTERPRISES, INC | 10 | February 23, 2026 |
| 19151Lynn Electronics LLC | 9 | June 22, 2022 |
| 0X4C9ALLIED WIRE AND CABLE LLC | 9 | February 24, 2021 |
| 1VUX2RIGHT FIND INC | 7 | September 20, 2019 |
| 02AV2MANAGEMENT SOLUTIONS, L.C. | 5 | July 28, 2022 |
| 0AF93AL-TECH ASSOCIATES, LLC | 2 | November 6, 2019 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 1 | May 30, 2025 |
| 7L6Q3CAROLINA MICROWAVE ASSOCIATES, INC | 1 | January 6, 2021 |
| 8F056MARCH ELECTRONICS, INC. | 1 | October 1, 2020 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 18 | 3 |
| 2025 | 18 | 4 |
| 2024 | 18 | 3 |
| 2023 | 30 | 2 |
| 2022 | 11 | 5 |
| 2021 | 39 | 9 |
| 2020 | 12 | 5 |
| 2019 | 10 | 5 |
| 2018 | 2 | 1 |
| 2017 | 3 | 3 |
| 2016 | 2 | 1 |
| 2015 | 1 | 1 |
| 2014 | 1 | 1 |
| 2013 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | SPECIALTY COATINGS, INC. | $23,259 | 74 |
| 2 | MANAGEMENT SOLUTIONS, L.C. | $9,500 | 5 |
| 3 | REUBEN BURTON, INCORPORATED | $3,839 | 14 |
| 4 | INSULATION SOURCES INC | $2,920 | 14 |
| 5 | RIGHT FIND INC | $2,617 | 6 |
| 6 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $2,565 | 9 |
| 7 | LYNN ELECTRONICS LLC | $1,802 | 9 |
| 8 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $1,064 | 16 |
| 9 | ALLIED WIRE AND CABLE LLC | $832 | 9 |
| 10 | ECHELON SUPPLY AND SERVICE, INC. | $532 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PX137From the item's award history | July 7, 2026 | REUBEN BURTON, INCORPORATED | $433 |
| SPE4A626PV394From the item's award history | June 26, 2026 | SPECIALTY COATINGS, INC. | $137 |
| SPE4A626PS568From the item's award history | May 26, 2026 | REUBEN BURTON, INCORPORATED | $350 |
| SPE4A626PS466From the item's award history | May 22, 2026 | SPECIALTY COATINGS, INC. | $565 |
| SPE4A626PQ843From the item's award history | May 8, 2026 | SPECIALTY COATINGS, INC. | $423 |
| SPE4A626PP722From the item's award history | April 29, 2026 | SPECIALTY COATINGS, INC. | $314 |
| SPE4A626PL163From the item's award history | March 27, 2026 | SPECIALTY COATINGS, INC. | $274 |
| SPE4A626PK237From the item's award history | March 19, 2026 | SPECIALTY COATINGS, INC. | $1,075 |
| SPE4A626PJ010From the item's award history | March 9, 2026 | SPECIALTY COATINGS, INC. | $46 |
| SPE4A626PG407From the item's award history | February 23, 2026 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $322 |
| SPE4A626PG408From the item's award history | February 23, 2026 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $63 |
| SPE4A626PG416From the item's award history | February 23, 2026 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $47 |
| SPE4A626PG418From the item's award history | February 23, 2026 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $118 |
| SPE4A626PG421From the item's award history | February 23, 2026 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $267 |
| SPE4A626PG426From the item's award history | February 23, 2026 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $118 |
| SPE4A626V4988From the item's award history | December 10, 2025 | REUBEN BURTON, INCORPORATED | $85 |
| SPE4A626V0734From the item's award history | October 10, 2025 | SPECIALTY COATINGS, INC. | $98 |
| SPE4A625P0N73From the item's award history | September 9, 2025 | SPECIALTY COATINGS, INC. | $637 |
| SPE4A625P0K25From the item's award history | September 5, 2025 | SPECIALTY COATINGS, INC. | $470 |
| SPE4A625PAY45From the item's award history | July 25, 2025 | SPECIALTY COATINGS, INC. | $1,333 |
| SPE4A625V323VFrom the item's award history | June 6, 2025 | SPECIALTY COATINGS, INC. | $59 |
| SPE4A625V305LFrom the item's award history | May 30, 2025 | ECHELON SUPPLY AND SERVICE, INC. | $532 |
| SPE4A625V307AFrom the item's award history | May 30, 2025 | SPECIALTY COATINGS, INC. | $20 |
| SPE4A625V307BFrom the item's award history | May 30, 2025 | SPECIALTY COATINGS, INC. | $20 |
| SPE4A625V307UFrom the item's award history | May 30, 2025 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | $150 |
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.