6060-01-493-3524 Contact,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 13, 2026
- Last price paid
- …
- Standard price
- $25.85 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 15
- 2019 to 2026
- DLA demand
- 19,648 EA
- Next 12 months, as of October 19, 2026; DLA stock 523 on hand, 2,362 on back order, Sep 2026
Identification
- Item name
- Contact,fiber optic
- FSC / PSC
- 6060 · Fiber optic interconnectors
- NSG (group)
- 60 · Fiber optic
- NIIN assigned
- 31-DEC-01
- Unit
- EA (Each)
- NSN
- 6060-01-493-3524
- NIIN
- 01-493-3524
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 |
|---|---|---|---|---|---|
| 81349 | A (Active) | 2 (Definitive government specification or standard designator reference) / 2 (An item-identifying number) | M29504/14-4141C | FLIS part list | |
| 81349 | A (Active) | 4 (Non-definitive U.S. government specification or standard reference) / 1 (Not identify an item of production without the use of additional information) | MIL-PRF-29504/14 | FLIS part list | |
| 53711 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | 14992818 | FLIS part list | |
| 53711 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | 438-6726867-37 | FLIS part list | |
| 81349 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | MIL-T-29504/14 | 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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7M526D60DA | MURRAY BENJAMIN ELECTRIC CO LLC | SPE7M5 | $250,000 | October 20, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 4 | October 8, 2026 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 6914900000
- PINC
- 0033926
- 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) | 1Suitable for competition (second or later time) | TQualified products list | Z | |||
| YB01 | Spain (YB) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $25.85 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $25.85 | 1 (1) | U (Unclassified) | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127U0982DIBBS only | 6060-01-493-3524 | Contact,fiber optic | 19,468 | EA | $25.85 per EA | … | … | No set-aside | Yes | October 29, 2026 | November 13, 2026Due today |
| SPE7M527T0970DIBBS only | 6060-01-493-3524 | Contact,fiber optic | 3,610 | EA | $25.85 per EA | … | … | No set-aside | Yes | October 14, 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
- 523
- On back order
- 2,362
- 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 | 6060-01-493-3524 | 523 | – |
| August 2026 | 6060-01-493-3524 | 4,848 | – |
| July 2026 | 6060-01-493-3524 | 6,164 | – |
| June 2026 | 6060-01-493-3524 | 3,420 | – |
| May 2026 | 6060-01-493-3524 | 3,566 | – |
| April 2026 | 6060-01-493-3524 | 4,411 | – |
| March 2026 | 6060-01-493-3524 | 7,713 | – |
| February 2026 | 6060-01-493-3524 | 9,848 | – |
| January 2026 | 6060-01-493-3524 | 10,658 | – |
| December 2025 | 6060-01-493-3524 | 1,064 | – |
| November 2025 | 6060-01-493-3524 | 2,401 | – |
Showing 1 to 10 of 11 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 41,880 from October 2026
- Largest month
- 5,279 in August 2027
- Lead time
- administrative 79 days, production 91 days (170 in all)
Next 12 months: 19,648 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014933524 | October 2026 | 1,149 | … |
| 014933524 | November 2026 | 812 | … |
| 014933524 | December 2026 | 1,137 | … |
| 014933524 | January 2027 | 805 | … |
| 014933524 | February 2027 | 973 | … |
| 014933524 | March 2027 | 1,795 | … |
| 014933524 | April 2027 | 2,628 | … |
| 014933524 | May 2027 | 1,348 | … |
| 014933524 | June 2027 | 1,109 | … |
| 014933524 | July 2027 | 929 | … |
| 014933524 | August 2027 | 5,279 | … |
| 014933524 | September 2027 | 1,684 | … |
| 014933524 | October 2027 | 2,010 | … |
| 014933524 | November 2027 | 1,794 | … |
| 014933524 | December 2027 | 1,851 | … |
| 014933524 | January 2028 | 1,907 | … |
| 014933524 | February 2028 | 1,960 | … |
| 014933524 | March 2028 | 2,010 | … |
| 014933524 | April 2028 | 2,057 | … |
| 014933524 | May 2028 | 2,101 | … |
| 014933524 | June 2028 | 2,142 | … |
| 014933524 | July 2028 | 2,181 | … |
| 014933524 | August 2028 | 2,219 | … |
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
15 award lines since 2019, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0YPM2FIBER SYSTEMS INTERNATIONAL, INC. | 7 | April 1, 2025 |
| 7A280MURRAY BENJAMIN ELECTRIC COMPANY LLC | 4 | October 8, 2026 |
| 5VEH9WIZARD TECHNOLOGIES INC. | 1 | October 1, 2025 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | June 26, 2025 |
| 1DJ61HEILIND MIL-AERO LLC | 1 | April 10, 2025 |
| 6USQ9ARROWHEAD GLOBAL LLC | 1 | September 11, 2024 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 1 |
| 2025 | 4 | 4 |
| 2024 | 3 | 2 |
| 2020 | 2 | 1 |
| 2019 | 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
14 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | FIBER SYSTEMS INTERNATIONAL, INC. | $179,558 | 7 |
| 2 | KAMPI COMPONENTS CO INC | $101,701 | 1 |
| 3 | MURRAY BENJAMIN ELECTRIC CO LLC | $95,965 | 3 |
| 4 | ARROWHEAD GLOBAL LLC | $47,961 | 1 |
| 5 | WIZARD TECHNOLOGIES INC. | $38,226 | 1 |
| 6 | HEILIND MIL-AERO LLC | $37,659 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M126F3823From the item's award history | June 4, 2026 | MURRAY BENJAMIN ELECTRIC CO LLC | $32,363 |
| SPE7M126F3309From the item's award history | May 7, 2026 | MURRAY BENJAMIN ELECTRIC CO LLC | $29,349 |
| SPE7M126F3042From the item's award history | April 23, 2026 | MURRAY BENJAMIN ELECTRIC CO LLC | $34,252 |
| SPE7M226V0007From the item's award history | October 1, 2025 | WIZARD TECHNOLOGIES INC. | $38,226 |
| SPE7M525P4817From the item's award history | June 26, 2025 | KAMPI COMPONENTS CO INC | $101,701 |
| SPE7M525P3494From the item's award history | April 10, 2025 | HEILIND MIL-AERO LLC | $37,659 |
| SPE7M525P3360From the item's award history | April 1, 2025 | FIBER SYSTEMS INTERNATIONAL, INC. | $67,052 |
| SPE7M525P0870From the item's award history | November 15, 2024 | FIBER SYSTEMS INTERNATIONAL, INC. | $33,046 |
| SPE7M524P7075From the item's award history | September 11, 2024 | ARROWHEAD GLOBAL LLC | $47,961 |
| SPE7MC24V4501From the item's award history | March 22, 2024 | FIBER SYSTEMS INTERNATIONAL, INC. | $35,543 |
| SPE7M020V3050From the item's award history | February 14, 2020 | FIBER SYSTEMS INTERNATIONAL, INC. | $0 |
| SPE7M220P0605From the item's award history | January 9, 2020 | FIBER SYSTEMS INTERNATIONAL, INC. | $13,074 |
| SPE7M120V1707From the item's award history | November 5, 2019 | FIBER SYSTEMS INTERNATIONAL, INC. | $13,720 |
| SPE7M819V2255From the item's award history | April 29, 2019 | FIBER SYSTEMS INTERNATIONAL, INC. | $17,123 |
Showing 1 to 10 of 14 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.