5970-01-450-4130 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
- 1
- Next due November 20, 2026
- Last price paid
- …
- Standard price
- $215.46 per RO
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 18
- 2014 to 2026
- DLA stock on hand
- 1,325
- 1,091 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Tape,insulation,electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 07-NOV-97
- Unit
- RO
- NSN
- 5970-01-450-4130
- NIIN
- 01-450-4130
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 |
|---|---|---|---|---|---|
| FREUDENBERG-NOK | 02988 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 90052152 | DLA approved-source file |
| KIEPURA AVIATION CORP | 0YC41 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 90052152 | DLA approved-source file |
| A486G | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 10164157 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A623D5809 | PETROMEN GLOBAL INC. | SPE4A6 | $250,000 | April 13, 2028 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | June 15, 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)
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 |
|---|---|---|---|---|---|---|---|
| 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 | |||
| WF01 | Finland (WF) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZR01 | Italy (ZR) |
Showing 1 to 10 of 13 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | RO | $215.46 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | RO | $215.46 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | RO | $215.46 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T061RDIBBS only | 5970-01-450-4130 | Tape,insulation,electrical | 3 | RO | $215.46 per RO | … | … | No set-aside | No | November 12, 2026 | November 20, 20266 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
- 1,325
- On back order
- 1,091
- Reorder point
- 200.5Above 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 | 5970-01-450-4130 | 1,325 | 200.5 |
| August 2026 | 5970-01-450-4130 | 1,183 | 200.5 |
| July 2026 | 5970-01-450-4130 | 1,183 | 200.5 |
| June 2026 | 5970-01-450-4130 | 1,215 | 200.5 |
| May 2026 | 5970-01-450-4130 | 1,215 | 200.5 |
| April 2026 | 5970-01-450-4130 | 1,215 | 200.5 |
| March 2026 | 5970-01-450-4130 | 1,215 | 200.5 |
| February 2026 | 5970-01-450-4130 | 1,224 | 200.5 |
| January 2026 | 5970-01-450-4130 | 1,224 | 200.5 |
| December 2025 | 5970-01-450-4130 | 918 | 200.5 |
| November 2025 | 5970-01-450-4130 | 765 | 258 |
| October 2025 | 5970-01-450-4130 | 614 | 258 |
| September 2025 | 5970-01-450-4130 | 361 | 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
- Lead time
- administrative 94 days, production 85 days (179 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
18 award lines since 2014, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 9EMY8PETROMEN GLOBAL INC. | 12 | June 15, 2026 |
| 7Z016KAMPI COMPONENTS CO INC | 4 | December 21, 2016 |
| 0YSA1STAG ENTERPRISE, INC. | 2 | May 17, 2021 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 10 | 1 |
| 2023 | 1 | 1 |
| 2021 | 1 | 1 |
| 2016 | 1 | 1 |
| 2014 | 4 | 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
18 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PETROMEN GLOBAL INC. | $236,876 | 12 |
| 2 | STAG ENTERPRISE, INC. | $49,752 | 2 |
| 3 | KAMPI COMPONENTS CO INC | $40,924 | 4 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626F192SFrom the item's award history | June 15, 2026 | PETROMEN GLOBAL INC. | $19,572 |
| SPE4A626F3825From the item's award history | December 18, 2025 | PETROMEN GLOBAL INC. | $19,002 |
| SPE4A626F1959From the item's award history | November 4, 2025 | PETROMEN GLOBAL INC. | $20,190 |
| SPE4A626F1675From the item's award history | October 28, 2025 | PETROMEN GLOBAL INC. | $20,190 |
| SPE4A625F443JFrom the item's award history | September 18, 2025 | PETROMEN GLOBAL INC. | $19,002 |
| SPE4A625F381UFrom the item's award history | August 28, 2025 | PETROMEN GLOBAL INC. | $20,190 |
| SPE4A625F375RFrom the item's award history | August 25, 2025 | PETROMEN GLOBAL INC. | $20,190 |
| SPE4A625F372DFrom the item's award history | August 21, 2025 | PETROMEN GLOBAL INC. | $20,190 |
| SPE4A625F311FFrom the item's award history | July 31, 2025 | PETROMEN GLOBAL INC. | $20,190 |
| SPE4A625F184YFrom the item's award history | June 24, 2025 | PETROMEN GLOBAL INC. | $20,190 |
| SPE4A625F109AFrom the item's award history | May 20, 2025 | PETROMEN GLOBAL INC. | $20,058 |
| SPE4A623F085CFrom the item's award history | April 20, 2023 | PETROMEN GLOBAL INC. | $17,912 |
| SPE4A621PK121From the item's award history | May 17, 2021 | STAG ENTERPRISE, INC. | $25,370 |
| SPE4A617P4561From the item's award history | December 21, 2016 | KAMPI COMPONENTS CO INC | $14,303 |
| SPE4A415V4654From the item's award history | December 15, 2014 | STAG ENTERPRISE, INC. | $24,382 |
| SPE4A615V4651From the item's award history | November 26, 2014 | KAMPI COMPONENTS CO INC | $8,610 |
| SPE4A614MM396From the item's award history | September 29, 2014 | KAMPI COMPONENTS CO INC | $8,456 |
| SPE4A414V9024From the item's award history | February 21, 2014 | KAMPI COMPONENTS CO INC | $9,554 |
Showing 1 to 10 of 18 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.