5995-01-028-3805 Cable assembly,special purpose,e
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
- $26,400.83 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 9
- 2011 to 2026
- DLA demand
- 11 EA
- Next 12 months, as of October 19, 2026; DLA stock 0 on hand, Sep 2026
Identification
- Item name
- Cable assembly,special purpose,e
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 30-SEP-76
- Unit
- EA (Each)
- NSN
- 5995-01-028-3805
- NIIN
- 01-028-3805
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 |
|---|---|---|---|---|---|
| BRANTNER AND ASSOCIATES, INC.Won before | 52115 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | SEA-40876 | DLA approved-source file |
| 16623 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 815-1197263PIECE1 TO 17 | FLIS part list | |
| BRANTNER AND ASSOCIATES, INC.Won before | 52115 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 40876 | FLIS part list |
| 80064 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 815-1197263PIECE1 TO 17 | 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)
- N (No data in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CXDQ | Conductor arrangement and quantity | SINGLES 2 AND TWISTED PAIR 2 |
| CXCW | Conductor form | ALL CONDUCTORS STRANDED |
| AMQN | Conductor quantity | 4 |
| AAGR | Cross-sectional shape style | – |
| ADVL | Cross section outside diameter | INCHES NOMINAL 0.734 |
| MATT | Material | CORE CONDUCTOR ALL CONDUCTORS COPPER |
| MATT | Material | FIRST POSITION PRIMARY INSULATION ALL CONDUCTORS PLASTIC POLYVINYL CHLORIDE (PVC) |
| MATT | Material | FIRST POSITION TAPE SINGLE CONDUCTOR RUBBER SYNTHETIC |
| MATT | Material | FOURTH POSITION JACKET SINGLE CONDUCTOR RUBBER CHLOROPRENE CLASS CR |
| MATT | Material | SECOND POSITION SHIELD BRAID METALLIC SINGLE CONDUCTOR COPPER |
| MATT | Material | THIRD POSITION SHIELD BRAID METALLIC SINGLE CONDUCTOR TIN |
| AAJU | Overall length | FEET 16.000 |
| CXDC | Round conductor size | ALL CONDUCTORS AWG 16 |
| FEAT | Special features | 1 PROTECTIVE CAP |
| CXDG | Strand awg size per conductor | 24 |
| BLNZ | Strand quantity per conductor | 7 |
| STYL | Style designator | – |
| SFTT | Surface treatment | CORE CONDUCTOR ALL CONDUCTORS TIN |
| STDC | Surface treatment document and classification | FIRST POSITION CONDUCTOR ALL CONDUCTORS ASSN STD ALL TREATMENT RESPONSES AST- B3 |
| CXGN | Terminal commercial and government entity code | 80064 |
| CXGG | Terminal manufacturer identifying reference number | 815-1197263 PIECE 1 |
| CXGG | Terminal manufacturer identifying reference number | 815-1197263 PIECE 2 |
| AKRZ | Termination type | BOTH ENDS ALL CONDUCTORS CONNECTOR RECEPTACLE |
Showing 1 to 10 of 23 results
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9030400000 (Oth inst, specially designed for telecommunication)
- PINC
- 0000782
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
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 |
|---|---|---|---|---|---|---|---|
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $26,400.83 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $26,400.83 | 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
- 8.8 lb
- Unit pack cube
- 0.35 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- E9 (Weather resistant 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T8736Also a SAM.gov notice | 5995-01-028-3805 | Cable assembly,special purpose,e | 10 | EA | $26,400.83 per EA | … | … | Small business | No | November 5, 2026 | November 13, 2026Closed |
| SPE4A626T94D0DIBBS only | 5995-01-028-3805 | Cable assembly,special purpose,e | 1 | EA | $26,400.83 per EA | … | … | Small business | November 3, 2026First seen | June 29, 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
- 0
- On back order
- –
- Reorder point
- 2.1At 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 | 5995-01-028-3805 | 0 | 2.1 |
| August 2026 | 5995-01-028-3805 | 0 | 2.1 |
| July 2026 | 5995-01-028-3805 | 0 | 2.1 |
| June 2026 | 5995-01-028-3805 | 0 | 2.1 |
| May 2026 | 5995-01-028-3805 | 0 | 2.1 |
| April 2026 | 5995-01-028-3805 | 0 | 2.1 |
| March 2026 | 5995-01-028-3805 | 0 | 2.1 |
| February 2026 | 5995-01-028-3805 | 0 | 2.1 |
| January 2026 | 5995-01-028-3805 | 0 | 2.1 |
| December 2025 | 5995-01-028-3805 | 0 | 2.1 |
| November 2025 | 5995-01-028-3805 | 0 | 2.1 |
| October 2025 | 5995-01-028-3805 | 0 | 2.1 |
| September 2025 | 5995-01-028-3805 | 0 | 3.1 |
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 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 11 from October 2027
- Largest month
- 11 in October 2027
- Lead time
- administrative 56 days, production 288 days (344 in all)
Next 12 months: 11 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 010283805 | October 2027 | 11 | … |
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
9 award lines since 2011, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 52115BRANTNER AND ASSOCIATES, INC. | 4 | June 10, 2026 |
| 1E4B5TTI, INC. | 3 | January 23, 2026 |
| 7DWH2PAR DEFENSE INDUSTRIES, LLC | 1 | October 30, 2024 |
| 0HS46REV-CAP COMPANY, INC. | 1 | April 29, 2024 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 1 | 1 |
| 2024 | 3 | 3 |
| 2021 | 1 | 1 |
| 2018 | 1 | 1 |
| 2011 | 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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | TTI INC | $177,792 | 3 |
| 2 | REV-CAP COMPANY, INC. | $62,844 | 1 |
| 3 | BRANTNER AND ASSOCIATES, INC. | $51,384 | 3 |
| 4 | PAR DEFENSE INDUSTRIES, LLC | $22,108 | 1 |
| 5 | L. L. ROWE COMPANY | $12,474 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PU400From the item's award history | June 10, 2026 | BRANTNER AND ASSOCIATES, INC. | $13,835 |
| SPE4A626V7136From the item's award history | January 23, 2026 | TTI INC | $31,569 |
| SPE4A626P7626From the item's award history | December 1, 2025 | TTI INC | $126,277 |
| SPE4A625V2157From the item's award history | October 30, 2024 | PAR DEFENSE INDUSTRIES, LLC | $22,108 |
| SPE4A624V331MFrom the item's award history | July 17, 2024 | TTI INC | $19,946 |
| SPE4A624V143VFrom the item's award history | April 29, 2024 | REV-CAP COMPANY, INC. | $62,844 |
| SPE4A621PQ484From the item's award history | July 22, 2021 | BRANTNER AND ASSOCIATES, INC. | $0 |
| SPE4A618P9542From the item's award history | February 14, 2018 | BRANTNER AND ASSOCIATES, INC. | $37,549 |
| SPM4A611MGE98From the item's award history | February 11, 2011 | L. L. ROWE COMPANY | $12,474 |
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.