5970-01-350-2102 Sleeving,textile,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
- $26.00 per FT
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 24
- 2013 to 2024
- DLA stock on hand
- 1,083
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Sleeving,textile,electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 12-DEC-91
- Unit
- FT (Foot)
- NSN
- 5970-01-350-2102
- NIIN
- 01-350-2102
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 |
|---|---|---|---|---|---|
| SYSTEMS PROTECTION GROUP US LLC | 81851 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 521100320S | DLA approved-source file |
| BELL TEXTRON INC | 97499 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 130-053-4-0 | DLA approved-source file |
| SYSTEMS PROTECTION GROUP US LLC | 81851 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 6662957-13 | 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)
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
- 0019932
- 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 |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | FT (Foot) | $26.00 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | FT (Foot) | $26.00 | 1 (1) | U (Unclassified) | No limit | V (Terminal item future procurement is not authorized) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | FT (Foot) | $26.00 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | FT (Foot) | $26.00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T9433DIBBS only | 5970-01-350-2102 | Sleeving,textile,electrical | 184 | FT | $26.00 per FT | … | … | 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
- 1,083
- On back order
- 0
- Reorder point
- 418.5Above 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 | 5970-01-350-2102 | 1,083 | 418.5 |
| August 2026 | 5970-01-350-2102 | 1,014 | 230 |
| July 2026 | 5970-01-350-2102 | 1,014 | 291.23 |
| June 2026 | 5970-01-350-2102 | 1,014 | 291.23 |
| May 2026 | 5970-01-350-2102 | 1,024 | 310.5 |
| April 2026 | 5970-01-350-2102 | 1,024 | 369.13 |
| March 2026 | 5970-01-350-2102 | 1,029 | 388.27 |
| February 2026 | 5970-01-350-2102 | 1,029 | 366.19 |
| January 2026 | 5970-01-350-2102 | 1,029 | 394.35 |
| December 2025 | 5970-01-350-2102 | 1,029 | 394.35 |
| November 2025 | 5970-01-350-2102 | 1,029 | 418.95 |
| October 2025 | 5970-01-350-2102 | 1,029 | 600 |
| September 2025 | 5970-01-350-2102 | 1,029 | 600 |
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
- Lead time
- administrative 94 days, production 166 days (260 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
24 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 51705INSULATION SOURCES INC | 14 | April 14, 2023 |
| 5SL62BONNEVILLE STEEL OF UTAH, INC | 5 | March 24, 2021 |
| 3FDD4PARTS AND REPAIR TECHNICAL SERVICES, INC. | 2 | July 29, 2024 |
| 8Z281AIRCRAFT & COMMERCIAL ENTERPRISES, INC | 2 | December 1, 2020 |
| 0FA68NEW ERA CONTRACT SALES INC | 1 | April 11, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 1 | 1 |
| 2023 | 2 | 2 |
| 2021 | 2 | 2 |
| 2020 | 5 | 2 |
| 2019 | 1 | 1 |
| 2018 | 3 | 1 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 5 | 1 |
| 2014 | 1 | 1 |
| 2013 | 2 | 2 |
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
19 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PARTS AND REPAIR TECHNICAL SERVICES, INC. | $25,764 | 2 |
| 2 | INSULATION SOURCES INC | $8,143 | 11 |
| 3 | BONNEVILLE STEEL OF UTAH, INC | $2,601 | 4 |
| 4 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $2,464 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4AX24F6435From the item's award history | July 29, 2024 | PARTS AND REPAIR TECHNICAL SERVICES, INC. | $22,942 |
| SPE4AX23F4657From the item's award history | May 23, 2023 | PARTS AND REPAIR TECHNICAL SERVICES, INC. | $2,822 |
| SPE4AC23V0007From the item's award history | April 14, 2023 | INSULATION SOURCES INC | $344 |
| SPE4A621PE913From the item's award history | March 24, 2021 | BONNEVILLE STEEL OF UTAH, INC | $1,025 |
| SPE4A621PE744From the item's award history | March 23, 2021 | INSULATION SOURCES INC | $615 |
| SPE4A621V6379From the item's award history | December 1, 2020 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $869 |
| SPE4A720PD684From the item's award history | September 23, 2020 | BONNEVILLE STEEL OF UTAH, INC | $472 |
| SPE4A620V127BFrom the item's award history | August 6, 2020 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $1,595 |
| SPE4A620PJ266From the item's award history | May 21, 2020 | BONNEVILLE STEEL OF UTAH, INC | $629 |
| SPE4A620PA882From the item's award history | February 25, 2020 | BONNEVILLE STEEL OF UTAH, INC | $475 |
| SPE4A619F106VFrom the item's award history | March 15, 2019 | INSULATION SOURCES INC | $2,385 |
| SPE4A618F688JFrom the item's award history | September 13, 2018 | INSULATION SOURCES INC | $247 |
| SPE4A618F365SFrom the item's award history | June 14, 2018 | INSULATION SOURCES INC | $1,521 |
| SPE4A618F189EFrom the item's award history | April 22, 2018 | INSULATION SOURCES INC | $497 |
| SPE4A018F0050From the item's award history | October 4, 2017 | INSULATION SOURCES INC | $501 |
| SPE4A614D5512/0007From the item's award history | August 10, 2016 | INSULATION SOURCES INC | $497 |
| SPE4A614D5512/0006From the item's award history | August 7, 2015 | INSULATION SOURCES INC | $541 |
| SPE4A614D5512/0005From the item's award history | July 7, 2015 | INSULATION SOURCES INC | $497 |
| SPE4A614D5512/0004From the item's award history | June 4, 2015 | INSULATION SOURCES INC | $497 |
Showing 1 to 10 of 19 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.