5970-01-464-6819 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
- $16.10 per RO
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 1
- 2026 to 2026
- DLA demand
- 11 RO
- Next 12 months, as of October 19, 2026; DLA stock 139 on hand, Sep 2026
Identification
- Item name
- Tape,insulation,electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 07-MAY-99
- Unit
- RO
- NSN
- 5970-01-464-6819
- NIIN
- 01-464-6819
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 |
|---|---|---|---|---|---|
| 76381 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | SCOTCHRAP50,1.00INWDX0.010THK | DLA approved-source file | |
| 75037 | R (Cancelled company discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | SCOTCHRAP50,1.00INWDX0.010THK | FLIS part list | |
| 53387 | R (Cancelled company discontinued) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | SCOTCHRAP50,1.00INWDX0.010THK | 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 | OVERALL BLACK |
| CQNS | Cut type and quantity | SINGLE 1 |
| AAPB | Dielectric withstanding voltage in volts | 12000.0 |
| MATT | Material | OVERALL PLASTIC |
| AKGG | Nominal length | FEET 100.0 |
| CRZG | Nominal overall thickness | INCHES 0.0100 |
| AKGF | Nominal width | INCHES 1.000 |
| CXCY | Part name assigned by controlling agency | SCOTCHRAP ALL-WEATHER CORROSION PROTECTION PROTECTION TAPE 50 |
| AZKQ | Temp rating | CELSIUS MINIMUM -48.0 AND CELSIUS MAXIMUM 80.0 |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- 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) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| ZK01 | United kingdom (ZK) |
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 | $16.10 | 1 (1) | U (Unclassified) | No limit | V (Terminal item future procurement is not authorized) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | RO | $16.10 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | RO | $16.10 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.6 lb
- Unit pack cube
- 0.012 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- BL (Heavy duty waterproof transparent bag)
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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T9503DIBBS only | 5970-01-464-6819 | Tape,insulation,electrical | 245 | RO | $16.10 per RO | … | … | No set-aside | No | November 6, 2026 | November 13, 2026Closed |
| SPE4A626T08MYDIBBS only | 5970-01-464-6819 | Tape,insulation,electrical | 139 | RO | $16.10 per RO | … | … | No set-aside | November 3, 2026First seen | July 29, 2026Closed |
→ 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 stock on hand
As of September 2026
DLA's own inventory
- On hand
- 139
- On back order
- 0
- Reorder point
- 159.1At 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 |
|---|---|---|---|
| September 2026 | 5970-01-464-6819 | 139 | 159.1 |
| March 2026 | 5970-01-464-6819 | 34 | 62.1 |
| February 2026 | 5970-01-464-6819 | 35 | 62.1 |
| January 2026 | 5970-01-464-6819 | 56 | 62.1 |
| December 2025 | 5970-01-464-6819 | 64 | 36.1 |
| November 2025 | 5970-01-464-6819 | 66 | 36.1 |
| October 2025 | 5970-01-464-6819 | 66 | 36.1 |
| September 2025 | 5970-01-464-6819 | 68 | 42.1 |
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 11 from July 2027
- Largest month
- 4 in January 2028
- Lead time
- administrative 97 days, production 221 days (318 in all)
Next 12 months: 11 RO.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014646819 | July 2027 | 1 | … |
| 014646819 | January 2028 | 4 | … |
| 014646819 | February 2028 | 3 | … |
| 014646819 | April 2028 | 3 | … |
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
1 award line since 2026, 1 winning CAGE
| Winner | Awards | Last award |
|---|---|---|
| 073S2STANDARD ELECTRIC COMPANY | 1 | June 15, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 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
1 award from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MADISON ELECTRIC CO | $1,724 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PU819From the item's award history | June 15, 2026 | MADISON ELECTRIC CO | $1,724 |
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.