6020-01-417-1964 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
- 0
- Last price paid
- …
- Standard price
- $658.48 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 16
- 2013 to 2025
- DLA stock on hand
- 61
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Cable assembly,fiber optic
- NSG (group)
- 60 · Fiber optic
- NIIN assigned
- 02-AUG-95
- Unit
- EA (Each)
- NSN
- 6020-01-417-1964
- NIIN
- 01-417-1964
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 |
|---|---|---|---|---|---|
| KITCO FIBER OPTICS INCWon before | 08RC6 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 6877804-03 | DLA approved-source file |
| KSARIA CORPORATIONWon before | 3ET44 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 6877804-03 | DLA approved-source file |
| VANTAGE TECHNOLOGIES LLC | 3KQY8 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 6877804-03 | DLA approved-source file |
| APTIV SERVICES 3 (US), LLC | 53669 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 4567775-1H | DLA approved-source file |
| 53711 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 6877804-03 | 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
- 0
- DEMIL
- A: No demilitarization required
- 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)
- 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 |
|---|---|---|---|---|---|---|---|
| N9BN | Navy (DN) | 5From a sole source contractor that is not the manufacturer | LNot screened (low annual value) | Z | |||
| YB01 | Spain (YB) | ||||||
| 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) | $658.48 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $658.48 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127U0642DIBBS only | 6020-01-417-1964 | Cable assembly,fiber optic | 25 | EA | $658.48 per EA | … | … | HUBZone | No | October 21, 2026 | October 26, 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
- 61
- On back order
- 0
- Reorder point
- 24.1Above 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 | 6020-01-417-1964 | 61 | 24.1 |
| August 2026 | 6020-01-417-1964 | 61 | 24.1 |
| July 2026 | 6020-01-417-1964 | 61 | 24.1 |
| June 2026 | 6020-01-417-1964 | 62 | 22.1 |
| May 2026 | 6020-01-417-1964 | 63 | 23.2 |
| April 2026 | 6020-01-417-1964 | 65 | 23.2 |
| March 2026 | 6020-01-417-1964 | 73 | 18.2 |
| February 2026 | 6020-01-417-1964 | 76 | 18.2 |
| January 2026 | 6020-01-417-1964 | 78 | 18.2 |
| December 2025 | 6020-01-417-1964 | 79 | 16.2 |
| November 2025 | 6020-01-417-1964 | 79 | 16.2 |
| October 2025 | 6020-01-417-1964 | 80 | 16.2 |
| September 2025 | 6020-01-417-1964 | 81 | 19.2 |
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
- Lead time
- administrative 141 days, production 101 days (242 in all)
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
16 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3ET44KSARIA CORPORATION | 5 | January 14, 2022 |
| 08RC6KITCO FIBER OPTICS INC | 4 | July 22, 2021 |
| 8BPE22LYONS AEROSPACE LLC | 2 | March 10, 2025 |
| 3WGD1STATZ CORP | 1 | December 16, 2024 |
| 1CAY9ATLANTIC DIVING SUPPLY, INC. | 1 | January 5, 2023 |
| 7A280MURRAY BENJAMIN ELECTRIC COMPANY LLC | 1 | April 19, 2022 |
| 1N8T8JGILS, LLC | 1 | April 25, 2018 |
| 1VRC3IFIBER OPTIX, INC. | 1 | July 14, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 2 | 2 |
| 2022 | 2 | 2 |
| 2021 | 3 | 2 |
| 2018 | 2 | 2 |
| 2016 | 1 | 1 |
| 2014 | 2 | 2 |
| 2013 | 2 | 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
12 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | 2LYONS AEROSPACE LLC | $47,363 | 2 |
| 2 | KSARIA CORPORATION | $27,644 | 5 |
| 3 | STATZ CORP | $23,328 | 1 |
| 4 | ATLANTIC DIVING SUPPLY, INC. | $16,308 | 1 |
| 5 | MURRAY BENJAMIN ELECTRIC CO LLC | $11,389 | 1 |
| 6 | JGILS, LLC | $9,329 | 1 |
| 7 | KITCO FIBER OPTICS INC | $4,557 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M125V3231From the item's award history | March 10, 2025 | 2LYONS AEROSPACE LLC | $22,803 |
| SPE7M125V1553From the item's award history | December 16, 2024 | STATZ CORP | $23,328 |
| SPE7M124P1874From the item's award history | December 9, 2023 | 2LYONS AEROSPACE LLC | $24,560 |
| SPE7M123P2477From the item's award history | January 5, 2023 | ATLANTIC DIVING SUPPLY, INC. | $16,308 |
| SPE7M122V6941From the item's award history | April 19, 2022 | MURRAY BENJAMIN ELECTRIC CO LLC | $11,389 |
| SPE7M122V3494From the item's award history | January 14, 2022 | KSARIA CORPORATION | $4,288 |
| SPE7M122V0853From the item's award history | October 20, 2021 | KSARIA CORPORATION | $4,403 |
| SPE7M121V8150From the item's award history | June 8, 2021 | KSARIA CORPORATION | $3,640 |
| SPE7M118V087PFrom the item's award history | August 13, 2018 | KSARIA CORPORATION | $11,938 |
| SPE7M818V1341From the item's award history | April 25, 2018 | JGILS, LLC | $9,329 |
| SPE7M916V3529From the item's award history | June 16, 2016 | KITCO FIBER OPTICS INC | $4,557 |
| SPE7M915M0284From the item's award history | October 20, 2014 | KSARIA CORPORATION | $3,375 |
Showing 1 to 10 of 12 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.