5975-01-436-8705 Conduit,nonmetallic,flexible
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 13, 2026
- Last price paid
- …
- Standard price
- $23.10 per FT
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 8
- 2007 to 2026
- DLA stock on hand
- 158
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Conduit,nonmetallic,flexible
- End product
- Hh65 coast guard helicopter
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 30-SEP-96
- Unit
- FT (Foot)
- NSN
- 5975-01-436-8705
- NIIN
- 01-436-8705
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) | 5 (Secondary reference) / 2 (An item-identifying number) | HCTE-0750-0 | DLA approved-source file |
| TE CONNECTIVITY CORPORATION | 06090 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | HCTE-0750-0-SP | DLA approved-source file |
| 0ENA2 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | HCTE-0750-0 | 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 |
|---|---|---|
| AARX | Inside diameter | INCHES NOMINAL 0.750 |
| ABRY | Length | INCHES NOMINAL 12.000 |
| MATT | Material | OVERALL PLASTIC |
| ABKV | Outside diameter | INCHES NOMINAL 0.875 |
| STYL | Style designator | – |
| ABHK | Trade size | 0.750 |
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8543909000
- PINC
- 0029529
- 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 |
|---|---|---|---|---|---|---|---|
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | ||||
| FXGG | Air Force (DF) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| ZH01 | Republic of korea (ZH) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZS01 | Denmark (ZS) |
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) | $23.10 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | FT (Foot) | $23.10 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | FT (Foot) | $23.10 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | FT (Foot) | $23.10 | 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
- 0.3 lb
- Unit pack cube
- 0.005 cu ft
- 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T3249DIBBS only | 5975-01-436-8705 | Conduit,nonmetallic,flexible | 351 | FT | $23.10 per FT | … | … | No set-aside | No | November 6, 2026 | November 13, 2026Due today |
| SPE4A727T2592DIBBS only | 5975-01-436-8705 | Conduit,nonmetallic,flexible | 100 | FT | $23.10 per FT | … | … | No set-aside | No | November 2, 2026 | November 10, 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
- 158
- On back order
- –
- Reorder point
- 245.71At 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 | 5975-01-436-8705 | 158 | 245.71 |
| August 2026 | 5975-01-436-8705 | 158 | 318.67 |
| July 2026 | 5975-01-436-8705 | 158 | 301.8 |
| June 2026 | 5975-01-436-8705 | 158 | 301.8 |
| May 2026 | 5975-01-436-8705 | 158 | 424.89 |
| April 2026 | 5975-01-436-8705 | 158 | 424.89 |
| March 2026 | 5975-01-436-8705 | 0 | 424.89 |
| February 2026 | 5975-01-436-8705 | 336 | 291.75 |
| January 2026 | 5975-01-436-8705 | 336 | 389 |
| December 2025 | 5975-01-436-8705 | 368 | 297.33 |
| November 2025 | 5975-01-436-8705 | 555 | 387.6 |
| October 2025 | 5975-01-436-8705 | 604 | 387.6 |
| September 2025 | 5975-01-436-8705 | 336 | 258.4 |
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
8 award lines since 2007, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4H538ELECTRO ENTERPRISES INC | 2 | May 29, 2025 |
| 1BRS6EMPIRE AVIONICS CORP. | 2 | January 7, 2025 |
| 99EL2PRUDENT-TECH LLC | 1 | August 4, 2026 |
| 53037H C MERCHANDISERS, INC. | 1 | May 21, 2026 |
| 771V6LOTUSUSA, INC. | 1 | June 3, 2025 |
| 1QMF6RSI, INC. | 1 | March 7, 2007 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 4 | 3 |
| 2024 | 1 | 1 |
| 2007 | 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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | LOTUSUSA, INC. | $19,833 | 1 |
| 2 | ELECTRO ENTERPRISES INC | $7,584 | 2 |
| 3 | HC MERCHANDISERS, INC. | $3,878 | 1 |
| 4 | PRUDENT-TECH LLC | $3,521 | 1 |
| 5 | EMPIRE AVIONICS CORP. | $2,009 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A126V1491From the item's award history | August 4, 2026 | PRUDENT-TECH LLC | $3,521 |
| SPE4A726PB397From the item's award history | May 21, 2026 | HC MERCHANDISERS, INC. | $3,878 |
| SPE4A525P6109From the item's award history | June 3, 2025 | LOTUSUSA, INC. | $19,833 |
| SPE4A525P6027From the item's award history | May 29, 2025 | ELECTRO ENTERPRISES INC | $3,792 |
| SPE4A525P5652From the item's award history | May 13, 2025 | ELECTRO ENTERPRISES INC | $3,792 |
| SPE4A525P2459From the item's award history | January 7, 2025 | EMPIRE AVIONICS CORP. | $0 |
| SPE4A624PK245From the item's award history | March 28, 2024 | EMPIRE AVIONICS CORP. | $2,009 |
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.