6020-01-255-1991 Cable assembly,fiber optic
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 16, 2026
- Last price paid
- …
- Standard price
- $2,452.47 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 10
- 2012 to 2025
- DLA stock on hand
- 3
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Cable assembly,fiber optic
- NSG (group)
- 60 · Fiber optic
- NIIN assigned
- 15-MAY-87
- Unit
- EA (Each)
- NSN
- 6020-01-255-1991
- NIIN
- 01-255-1991
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 |
|---|---|---|---|---|---|
| SCHOTT FOSTEC DBA SCHOTT FIBER | 1MUL0 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 5366070-7 | DLA approved-source file |
| 62825 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | ERB-070-7 | FLIS part list | |
| 68341 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 10279-7 | FLIS part list | |
| 68341 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | C38163.01.07 | FLIS part list | |
| 53711 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 5366070-7 | 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)
Additional identifiers
- II
- M
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8544700000 (Insulated optical fiber cables with indvuly sh fbr)
- PINC
- 0032278
- Criticality (CRIT CD)
- Y
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 |
|---|---|---|---|---|---|---|---|
| N9BN | Navy (DN) | 5From a sole source contractor that is not the manufacturer | LNot screened (low annual value) | Z | |||
| YB01 | Spain (YB) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) |
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) | $2,452.47 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,452.47 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T2249DIBBS only | 6020-01-255-1991 | Cable assembly,fiber optic | 15 | EA | $2,452.47 per EA | … | … | Small business | No | November 6, 2026 | November 16, 20262 days left |
→ 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
- 3
- On back order
- 0
- Reorder point
- 1.1Above 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 | 6020-01-255-1991 | 3 | 1.1 |
| August 2026 | 6020-01-255-1991 | 3 | 1.1 |
| July 2026 | 6020-01-255-1991 | 3 | 1.1 |
| June 2026 | 6020-01-255-1991 | 4 | 1.1 |
| May 2026 | 6020-01-255-1991 | 4 | 1.1 |
| April 2026 | 6020-01-255-1991 | 4 | 1.1 |
| March 2026 | 6020-01-255-1991 | 4 | 1.1 |
| February 2026 | 6020-01-255-1991 | 6 | 1.1 |
| January 2026 | 6020-01-255-1991 | 6 | 1.1 |
| December 2025 | 6020-01-255-1991 | 6 | 3.1 |
| November 2025 | 6020-01-255-1991 | 6 | 3.1 |
| October 2025 | 6020-01-255-1991 | 6 | 3.1 |
| September 2025 | 6020-01-255-1991 | 9 | 1.1 |
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
10 award lines since 2012, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 06JQ1METRO RELIABLE RESOURCES CORP. | 9 | August 18, 2025 |
| 1WZZ2MARTIN MILITARY INC | 1 | December 17, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 1 |
| 2024 | 2 | 1 |
| 2023 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2015 | 1 | 1 |
| 2013 | 1 | 1 |
| 2012 | 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 | METRO RELIABLE RESOURCES CORP. | $89,804 | 8 |
| 2 | MARTIN MILITARY INC | $4,150 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M125V8148From the item's award history | August 18, 2025 | METRO RELIABLE RESOURCES CORP. | $21,915 |
| SPE7M125V6168From the item's award history | June 30, 2025 | METRO RELIABLE RESOURCES CORP. | $17,532 |
| SPE7M124V5071From the item's award history | July 9, 2024 | METRO RELIABLE RESOURCES CORP. | $9,536 |
| SPE7M924V0847From the item's award history | May 13, 2024 | METRO RELIABLE RESOURCES CORP. | $11,590 |
| SPE7MC23V6273From the item's award history | June 14, 2023 | METRO RELIABLE RESOURCES CORP. | $10,870 |
| SPE7M918V0636From the item's award history | April 9, 2018 | METRO RELIABLE RESOURCES CORP. | $6,986 |
| SPE7M917V2909From the item's award history | August 28, 2017 | METRO RELIABLE RESOURCES CORP. | $5,700 |
| SPE7M915V3472From the item's award history | February 17, 2015 | METRO RELIABLE RESOURCES CORP. | $5,676 |
| SPE7M914M0704From the item's award history | December 17, 2013 | MARTIN MILITARY INC | $4,150 |
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.