5975-00-532-5870 Sleeve
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
- $11.30 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 13
- 2017 to 2026
- DLA stock on hand
- 1,309
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Sleeve
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 01-JAN-63
- Unit
- EA (Each)
- NSN
- 5975-00-532-5870
- NIIN
- 00-532-5870
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 |
|---|---|---|---|---|---|
| BAE SYSTEMS LAND & ARMAMENTS L.P. | 44114 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 5381109-2 | DLA approved-source file |
| AMPHENOL CORPWon before | 77820 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 10-074696-005 | DLA approved-source file |
| 59501 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 10-74696-5 | FLIS part list | |
| AMPHENOL CORPWon before | 77820 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 10-74696-5 | FLIS part list |
| 53711 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 5381109-0002 | 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 |
|---|---|---|
| TEXT | General characteristics item description | BRASS,SILVER PLATED,0.250 IN. DIA,0.453 IN. LG,0.100 IN. ID,ACCOMMODATES NO. 12 AWG WIRE |
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 7115900000
- PINC
- 1544472
- 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 |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| VP01 | Peru (VP) | ||||||
| WP01 | Poland (WP) | ||||||
| YB01 | Spain (YB) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZW01 | Turkey (ZW) |
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 | EA (Each) | $11.30 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $11.30 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $11.30 | 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
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626U1991Also a SAM.gov notice | 5975-00-532-5870 | Sleeve | 2,131 | EA | $11.30 per EA | … | … | HUBZone | No | October 9, 2026 | March 9, 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
- 1,309
- On back order
- 0
- Reorder point
- 2,149.1At 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 | 5975-00-532-5870 | 1,309 | 2,149.1 |
| August 2026 | 5975-00-532-5870 | 1,309 | 2,149.1 |
| July 2026 | 5975-00-532-5870 | 845 | 2,149.1 |
| June 2026 | 5975-00-532-5870 | 845 | 2,149.1 |
| May 2026 | 5975-00-532-5870 | 845 | 2,149.1 |
| April 2026 | 5975-00-532-5870 | 845 | 2,149.1 |
| March 2026 | 5975-00-532-5870 | 367 | 1,683.1 |
| February 2026 | 5975-00-532-5870 | 1,267 | 1,683.1 |
| January 2026 | 5975-00-532-5870 | 1,710 | 1,683.1 |
| December 2025 | 5975-00-532-5870 | 1,710 | 1,683.1 |
| November 2025 | 5975-00-532-5870 | 1,710 | 1,683.1 |
| October 2025 | 5975-00-532-5870 | 1,710 | 1,683.1 |
| September 2025 | 5975-00-532-5870 | 1,710 | 1,683.1 |
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 award history
13 award lines since 2017, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0W3X6JOLEN SERVICES, INC. | 4 | August 10, 2022 |
| 1E4B5TTI, INC. | 3 | December 5, 2022 |
| 7Z016KAMPI COMPONENTS CO INC | 2 | May 27, 2025 |
| 13SN0Lamassu General Trading LLC | 1 | August 3, 2026 |
| 77820AMPHENOL CORP | 1 | April 2, 2026 |
| 8N187TTI INC. | 1 | July 18, 2025 |
| 1XLG2TNL SALES LLC | 1 | November 23, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 3 | 2 |
| 2022 | 2 | 2 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 3 | 3 |
| 2017 | 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
13 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | KAMPI COMPONENTS CO INC | $12,905 | 2 |
| 2 | AMPHENOL CORP | $10,068 | 1 |
| 3 | JOLEN SERVICES, INC. | $3,658 | 4 |
| 4 | LAMASSU GENERAL TRADING LLC | $3,472 | 1 |
| 5 | TTI INC | $2,571 | 3 |
| 6 | TTI INC. | $1,778 | 1 |
| 7 | TNL SALES LLC | $69 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A726PE420From the item's award history | August 3, 2026 | LAMASSU GENERAL TRADING LLC | $3,472 |
| SPE4A126V0257From the item's award history | April 2, 2026 | AMPHENOL CORP | $10,068 |
| SPE4A625PAQ30From the item's award history | July 18, 2025 | TTI INC. | $1,778 |
| SPE4A625V291JFrom the item's award history | May 27, 2025 | KAMPI COMPONENTS CO INC | $6,862 |
| SPE4A725V2268From the item's award history | March 24, 2025 | KAMPI COMPONENTS CO INC | $6,043 |
| SPE4A723V0711From the item's award history | December 5, 2022 | TTI INC | $1,077 |
| SPE4A722V3111From the item's award history | August 10, 2022 | JOLEN SERVICES, INC. | $2,085 |
| SPE4A621V7951From the item's award history | December 28, 2020 | TTI INC | $500 |
| SPE4A619V9592From the item's award history | February 22, 2019 | JOLEN SERVICES, INC. | $895 |
| SPE4A619V3878From the item's award history | November 23, 2018 | TNL SALES LLC | $69 |
| SPE4A418V8234From the item's award history | June 6, 2018 | TTI INC | $993 |
| SPE4A618V036HFrom the item's award history | March 28, 2018 | JOLEN SERVICES, INC. | $156 |
| SPE4A617VH207From the item's award history | August 10, 2017 | JOLEN SERVICES, INC. | $522 |
Showing 1 to 10 of 13 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.