5970-01-516-5007 Insulation sleeving set,electric
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
- $121.49 per KT
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 15
- 2010 to 2026
- DLA stock on hand
- 24
- 2 on back order, as of May 2026; no DLA demand forecast
Identification
- Item name
- Insulation sleeving set,electric
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 08-JAN-04
- Unit
- KT (Kit)
- NSN
- 5970-01-516-5007
- NIIN
- 01-516-5007
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 |
|---|---|---|---|---|---|
| TE CONNECTIVITY CORPORATION | 06090 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | LNCL-15-185-GK | DLA approved-source file |
| TE CONNECTIVITY CORPORATION | 4V1Y1 | Y (Active specialized use record) | 3 (Design control reference) / 2 (An item-identifying number) | LNCL-12-185-GK | DLA approved-source file |
| 19207 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 12665592-003 | 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)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 4016930000
- PINC
- 0067109
- 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 |
|---|---|---|---|---|---|---|---|
| A921 | Army (DA) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| ZH01 | Republic of korea (ZH) |
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 | KT (Kit) | $121.49 | 1 (1) | U (Unclassified) | S (60 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | KT (Kit) | $121.49 | 1 (1) | U (Unclassified) | S (60 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | KT (Kit) | $121.49 | 1 (1) | U (Unclassified) | S (60 months) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T2973DIBBS only | 5970-01-516-5007 | Insulation sleeving set,electric | 8 | KT | $121.49 per KT | … | … | No set-aside | No | October 12, 2026 | October 20, 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 May 2026
DLA's own inventory
- On hand
- 24
- On back order
- 2
- Reorder point
- 1.41Above the reorder point
- Condition
- C (serviceable, priority issue)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| May 2026 | 5970-01-516-5007 | 24 | 1.41 |
| April 2026 | 5970-01-516-5007 | 24 | 0.85 |
| March 2026 | 5970-01-516-5007 | 24 | 0.85 |
| February 2026 | 5970-01-516-5007 | 24 | 0.85 |
| January 2026 | 5970-01-516-5007 | 24 | 0.85 |
| December 2025 | 5970-01-516-5007 | 24 | 0.85 |
| November 2025 | 5970-01-516-5007 | 24 | 0.85 |
| October 2025 | 5970-01-516-5007 | 25 | 0.56 |
| September 2025 | 5970-01-516-5007 | 25 | 0.56 |
| July 2025 | 5970-01-516-5007 | 25 | 1.03 |
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 134 days, production 120 days (254 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
15 award lines since 2010, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 65S22A.M.S. NETWORK, LLC | 10 | May 22, 2019 |
| 8F056MARCH ELECTRONICS, INC. | 4 | July 29, 2026 |
| 1CW50MJO INDUSTRIES, INC. | 1 | December 21, 2010 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2021 | 3 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2016 | 8 | 1 |
| 2010 | 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
8 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MJO INDUSTRIES, INC. | $5,179 | 1 |
| 2 | MARCH ELECTRONICS, INC. | $2,619 | 4 |
| 3 | A.M.S. NETWORK, LLC | $2,590 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PAG52From the item's award history | July 29, 2026 | MARCH ELECTRONICS, INC. | $564 |
| SPE4A621F320TFrom the item's award history | July 15, 2021 | MARCH ELECTRONICS, INC. | $778 |
| SPE4A621F9876From the item's award history | March 19, 2021 | MARCH ELECTRONICS, INC. | $444 |
| SPE4A621F5998From the item's award history | January 19, 2021 | MARCH ELECTRONICS, INC. | $833 |
| SPE4A619F356JFrom the item's award history | May 22, 2019 | A.M.S. NETWORK, LLC | $648 |
| SPE4A618F723DFrom the item's award history | September 19, 2018 | A.M.S. NETWORK, LLC | $648 |
| SPE4A616D5806/0018From the item's award history | September 7, 2016 | A.M.S. NETWORK, LLC | $1,295 |
| SPM4A611MDV53From the item's award history | December 21, 2010 | MJO INDUSTRIES, INC. | $5,179 |
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.