5985-01-572-0247 Attenuator,fixed
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
- $646.21 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 24
- 2013 to 2026
- DLA demand
- 53 EA
- Next 12 months, as of October 19, 2026; DLA stock 2 on hand, 23 on back order, Sep 2026
Identification
- Item name
- Attenuator,fixed
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 25-FEB-09
- Unit
- EA (Each)
- NSN
- 5985-01-572-0247
- NIIN
- 01-572-0247
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 |
|---|---|---|---|---|---|
| VIAVI SOLUTIONSLLC | 51190 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 38240 | DLA approved-source file |
| SPECTRUM CONTROL INC | 93459 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 90-20-34 | DLA approved-source file |
| VIAVI SOLUTIONSLLC | 51190 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 2901-0000-049 | FLIS part list |
| SPECTRUM CONTROL INC | 93459 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | 10083-20-34 | 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
- D: Demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8529109000
- PINC
- 0014224
- 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 | |||
| FUGX | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| MC49 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| ZB01 | Belgium (ZB) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $646.21 | 1 (1) | 7 (Non-sensitive (src-n/a)) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $646.21 | 1 (1) | 7 (Non-sensitive (src-n/a)) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $646.21 | 1 (1) | 7 (Non-sensitive (src-n/a)) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $646.21 | 1 (1) | 7 (Non-sensitive (src-n/a)) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $646.21 | 1 (1) | 7 (Non-sensitive (src-n/a)) | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T0774DIBBS only | 5985-01-572-0247 | Attenuator,fixed | 22 | EA | $646.21 per EA | … | … | No set-aside | No | October 12, 2026 | October 23, 2026Closed |
| SPE7M126U6842Also a SAM.gov notice | 5985-01-572-0247 | Attenuator,fixed | 40 | EA | $646.21 per EA | … | … | Women-owned small business | November 11, 2026First seen | October 9, 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
- 2
- On back order
- 23
- 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 | 5985-01-572-0247 | 2 | – |
| August 2026 | 5985-01-572-0247 | 2 | – |
| July 2026 | 5985-01-572-0247 | 5 | – |
| June 2026 | 5985-01-572-0247 | 12 | – |
| May 2026 | 5985-01-572-0247 | 21 | – |
| April 2026 | 5985-01-572-0247 | 3 | – |
| March 2026 | 5985-01-572-0247 | 8 | – |
| February 2026 | 5985-01-572-0247 | 10 | – |
| January 2026 | 5985-01-572-0247 | 16 | – |
| December 2025 | 5985-01-572-0247 | 17 | – |
| November 2025 | 5985-01-572-0247 | 35 | – |
| October 2025 | 5985-01-572-0247 | 32 | – |
| September 2025 | 5985-01-572-0247 | 34 | – |
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 117 from October 2026
- Largest month
- 6 in December 2027
- Lead time
- administrative 29 days, production 149 days (178 in all)
Next 12 months: 53 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015720247 | October 2026 | 4 | … |
| 015720247 | November 2026 | 4 | … |
| 015720247 | December 2026 | 4 | … |
| 015720247 | January 2027 | 4 | … |
| 015720247 | February 2027 | 4 | … |
| 015720247 | March 2027 | 4 | … |
| 015720247 | April 2027 | 4 | … |
| 015720247 | May 2027 | 5 | … |
| 015720247 | June 2027 | 5 | … |
| 015720247 | July 2027 | 5 | … |
| 015720247 | August 2027 | 5 | … |
| 015720247 | September 2027 | 5 | … |
| 015720247 | October 2027 | 5 | … |
| 015720247 | November 2027 | 5 | … |
| 015720247 | December 2027 | 6 | … |
| 015720247 | January 2028 | 6 | … |
| 015720247 | February 2028 | 6 | … |
| 015720247 | March 2028 | 6 | … |
| 015720247 | April 2028 | 6 | … |
| 015720247 | May 2028 | 6 | … |
| 015720247 | June 2028 | 6 | … |
| 015720247 | July 2028 | 6 | … |
| 015720247 | August 2028 | 6 | … |
Showing 1 to 10 of 23 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
24 award lines since 2013, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7Z016KAMPI COMPONENTS CO INC | 6 | October 16, 2026 |
| 5YNX0 | 4 | February 12, 2021 |
| 3QKG1MARINO JOHN J | 3 | March 11, 2021 |
| 1XLG2TNL SALES LLC | 3 | October 30, 2013 |
| 66200PIONEER INDUSTRIES, LLC | 2 | April 20, 2015 |
| 4K0V2INTEGRATED PROCUREMENT TECHNOLOGIES | 2 | November 14, 2014 |
| 1MQB3S I T CORPORATION | 2 | September 5, 2013 |
| 5WRH4JBL SYSTEM SOLUTIONS LLC | 1 | August 24, 2018 |
| 2U435DELA TECHNOLOGY CORPORATION | 1 | January 13, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 1 |
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2021 | 2 | 2 |
| 2020 | 2 | 2 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 3 | 2 |
| 2015 | 1 | 1 |
| 2014 | 3 | 2 |
| 2013 | 5 | 2 |
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
21 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PIONEER INDUSTRIES, LLC | $122,808 | 2 |
| 2 | INTEGRATED PROCUREMENT TECHNOLOGIES | $100,049 | 2 |
| 3 | S I T CORPORATION | $64,875 | 1 |
| 4 | TNL SALES LLC | $52,577 | 3 |
| 5 | KAMPI COMPONENTS CO INC | $43,401 | 4 |
| 6 | JBL SYSTEM SOLUTIONS LLC | $20,792 | 1 |
| 7 | DELA TECHNOLOGY CORPORATION | $9,193 | 1 |
| 8 | MARINO JOHN J | $8,645 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526V5185From the item's award history | June 24, 2026 | KAMPI COMPONENTS CO INC | $13,652 |
| SPE7M526V1651From the item's award history | December 4, 2025 | KAMPI COMPONENTS CO INC | $7,699 |
| SPE7M524V3051From the item's award history | February 20, 2024 | KAMPI COMPONENTS CO INC | $12,391 |
| SPE7M123V5059From the item's award history | March 22, 2023 | KAMPI COMPONENTS CO INC | $9,659 |
| SPE7M121F9990From the item's award history | March 11, 2021 | MARINO JOHN J | $1,364 |
| SPE7M521V3930From the item's award history | February 12, 2021 | – | $3,156 |
| SPE7M521V2586From the item's award history | December 4, 2020 | MARINO JOHN J | $2,403 |
| SPE7M521V0990From the item's award history | October 29, 2020 | – | $5,762 |
| SPE7M518PF202From the item's award history | August 24, 2018 | JBL SYSTEM SOLUTIONS LLC | $20,792 |
| SPE7M518P3083From the item's award history | December 7, 2017 | MARINO JOHN J | $4,879 |
| SPE7M516V6052From the item's award history | August 11, 2016 | – | $3,143 |
| SPE7M516V3719From the item's award history | May 2, 2016 | – | $5,036 |
| SPE7M516V1787From the item's award history | January 13, 2016 | DELA TECHNOLOGY CORPORATION | $9,193 |
| SPE7M515V2731From the item's award history | April 20, 2015 | PIONEER INDUSTRIES, LLC | $92,568 |
| SPE7M515M2341From the item's award history | December 5, 2014 | PIONEER INDUSTRIES, LLC | $30,240 |
| SPE7M515V0716From the item's award history | November 14, 2014 | INTEGRATED PROCUREMENT TECHNOLOGIES | $84,311 |
| SPE7M514M9185From the item's award history | August 5, 2014 | INTEGRATED PROCUREMENT TECHNOLOGIES | $15,738 |
| SPE7M514V0702From the item's award history | October 30, 2013 | TNL SALES LLC | $38,995 |
| SPE7M513M1213From the item's award history | September 5, 2013 | S I T CORPORATION | $64,875 |
| SPE7M013V2819From the item's award history | June 7, 2013 | TNL SALES LLC | $5,375 |
| SPM7M513M4023From the item's award history | January 25, 2013 | TNL SALES LLC | $8,208 |
Showing 1 to 10 of 21 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.