5970-01-658-1021 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
- 0
- Last price paid
- …
- Standard price
- $21.77 per FT
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 12
- 2016 to 2026
- DLA demand
- 84 FT
- Next 12 months, as of October 19, 2026; DLA stock 398 on hand, Sep 2026
Identification
- Item name
- Insulation sleeving,electrical
- End product
- V-22
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 13-SEP-16
- Unit
- FT (Foot)
- NSN
- 5970-01-658-1021
- NIIN
- 01-658-1021
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) | ATUM-24/6-0-SP-CS6877 | DLA approved-source file |
| SUMITOMO ELECTRIC INTERCONNECT | 1JX75 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 130-045-5-0 | DLA approved-source file |
| DUNBAR PRODUCTS LLC | 1QL94 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 130-045-5-0 | DLA approved-source file |
| 97499 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 130-045-5-0 | FLIS part list | |
| TE CONNECTIVITY CORPORATION | 06090 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 130-045-5-0 | 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
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| HUES | Color | BLACK |
| ARJD | Design form | FULL ROUND |
| FLEX | Flexibility | FLEXIBLE |
| AARX | Inside diameter | INCHES NOMINAL 0.940 |
| MATT | Material | PLASTIC POLYOLEFIN |
| CXCY | Part name assigned by controlling agency | INSULATION SLEEVING, HEAT SHRINK, DUAL WALL OVER EXPANDED |
| AFZN | Recovered wall thickness | INCHES MINIMUM 0.067 AND INCHES MAXIMUM 0.110 |
| AARG | Reliability indicator | NOT ESTABLISHED |
| STYL | Style designator | – |
| ABJH | Temp rating | CELSIUS -55.0 AND CELSIUS 110.0 |
| AAGT | Wall thickness | INCHES MAXIMUM 0.120 |
Showing 1 to 10 of 11 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 |
|---|---|---|---|---|---|---|---|
| FGGG | Air Force (DF) | 1Suitable for competition (second or later time) | HTechnical data inadequate | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | HTechnical data inadequate | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| ZF01 | France (ZF) |
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 | FT (Foot) | $21.77 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | FT (Foot) | $21.77 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | FT (Foot) | $21.77 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | 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
- 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T8120DIBBS only | 5970-01-658-1021 | Insulation sleeving,electrical | 10 | FT | $21.77 per FT | … | … | No set-aside | No | November 3, 2026 | November 12, 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
- 398
- On back order
- 0
- 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 | 5970-01-658-1021 | 398 | – |
| August 2026 | 5970-01-658-1021 | 402 | – |
| July 2026 | 5970-01-658-1021 | 442 | – |
| June 2026 | 5970-01-658-1021 | 442 | – |
| May 2026 | 5970-01-658-1021 | 442 | – |
| April 2026 | 5970-01-658-1021 | 445 | – |
| March 2026 | 5970-01-658-1021 | 486 | – |
| February 2026 | 5970-01-658-1021 | 497 | – |
| January 2026 | 5970-01-658-1021 | 497 | – |
| December 2025 | 5970-01-658-1021 | 501 | – |
| November 2025 | 5970-01-658-1021 | 508 | – |
| October 2025 | 5970-01-658-1021 | 518 | – |
| September 2025 | 5970-01-658-1021 | 518 | – |
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
- Next 24 months
- DLA expects to buy 168 from October 2026
- Largest month
- 7 in October 2026
Next 12 months: 84 FT.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 016581021 | October 2026 | 7 | … |
| 016581021 | November 2026 | 7 | … |
| 016581021 | December 2026 | 7 | … |
| 016581021 | January 2027 | 7 | … |
| 016581021 | February 2027 | 7 | … |
| 016581021 | March 2027 | 7 | … |
| 016581021 | April 2027 | 7 | … |
| 016581021 | May 2027 | 7 | … |
| 016581021 | June 2027 | 7 | … |
| 016581021 | July 2027 | 7 | … |
| 016581021 | August 2027 | 7 | … |
| 016581021 | September 2027 | 7 | … |
| 016581021 | October 2027 | 7 | … |
| 016581021 | November 2027 | 7 | … |
| 016581021 | December 2027 | 7 | … |
| 016581021 | January 2028 | 7 | … |
| 016581021 | February 2028 | 7 | … |
| 016581021 | March 2028 | 7 | … |
| 016581021 | April 2028 | 7 | … |
| 016581021 | May 2028 | 7 | … |
| 016581021 | June 2028 | 7 | … |
| 016581021 | July 2028 | 7 | … |
| 016581021 | August 2028 | 7 | … |
| 016581021 | September 2028 | 7 | … |
Showing 1 to 10 of 24 results
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
12 award lines since 2016, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 51705INSULATION SOURCES INC | 7 | July 22, 2026 |
| 8Z281AIRCRAFT & COMMERCIAL ENTERPRISES, INC | 3 | April 23, 2018 |
| 1N8T8JGILS, LLC | 2 | December 3, 2021 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 3 | 1 |
| 2021 | 1 | 1 |
| 2018 | 4 | 2 |
| 2017 | 1 | 1 |
| 2016 | 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
12 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | INSULATION SOURCES INC | $3,190 | 7 |
| 2 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $1,422 | 3 |
| 3 | JGILS, LLC | $445 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PY942From the item's award history | July 23, 2026 | INSULATION SOURCES INC | $190 |
| SPE4A625V5441From the item's award history | December 17, 2024 | INSULATION SOURCES INC | $130 |
| SPE4A623V287UFrom the item's award history | June 6, 2023 | INSULATION SOURCES INC | $76 |
| SPE4A623V233PFrom the item's award history | May 18, 2023 | INSULATION SOURCES INC | $173 |
| SPE4A623V223GFrom the item's award history | May 15, 2023 | INSULATION SOURCES INC | $1,091 |
| SPE4A622V6430From the item's award history | December 3, 2021 | JGILS, LLC | $0 |
| SPE4A618V514EFrom the item's award history | September 12, 2018 | INSULATION SOURCES INC | $1,026 |
| SPE4A618V406PFrom the item's award history | August 3, 2018 | INSULATION SOURCES INC | $504 |
| SPE4A418V6573From the item's award history | April 23, 2018 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $269 |
| SPE4A618V015DFrom the item's award history | March 19, 2018 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $809 |
| SPE4A617VE908From the item's award history | June 20, 2017 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $344 |
| SPE4A617V1354From the item's award history | October 21, 2016 | JGILS, LLC | $445 |
Showing 1 to 10 of 12 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.