6070-01-377-4502 Plate polishing,fiber optics
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
- $35.47 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 9
- 2013 to 2026
- DLA stock on hand
- 34
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Plate polishing,fiber optics
- NSG (group)
- 60 · Fiber optic
- NIIN assigned
- 16-JUL-93
- Unit
- EA (Each)
- NSN
- 6070-01-377-4502
- NIIN
- 01-377-4502
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) | 3 (Design control reference) / 2 (An item-identifying number) | 0700-4110 | DLA approved-source file |
| LEONARDO SPA DIVISIONE SISTEMI DI | A2309 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1N180120046 | DLA approved-source file |
| 1K705 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 105075618 | FLIS part list | |
| 80063 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | A3102623 | 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)
- PINC
- 0045357
- 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) | LNot screened (low annual value) | Z | |||
| FGGX | Air Force (DF) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| YB01 | Spain (YB) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZR01 | Italy (ZR) |
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) | $35.47 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $35.47 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $35.47 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $35.47 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127U0565DIBBS only | 6070-01-377-4502 | Plate polishing,fiber optics | 40 | EA | $35.47 per EA | … | … | Small business | 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
- 34
- On back order
- 0
- Reorder point
- 34.1At 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 | 6070-01-377-4502 | 34 | 34.1 |
| August 2026 | 6070-01-377-4502 | 34 | 34.1 |
| July 2026 | 6070-01-377-4502 | 34 | 34.1 |
| June 2026 | 6070-01-377-4502 | 45 | 0 |
| May 2026 | 6070-01-377-4502 | 45 | 32.1 |
| April 2026 | 6070-01-377-4502 | 52 | 32.1 |
| March 2026 | 6070-01-377-4502 | 59 | 36.1 |
| February 2026 | 6070-01-377-4502 | 65 | 36.1 |
| January 2026 | 6070-01-377-4502 | 70 | 36.1 |
| December 2025 | 6070-01-377-4502 | 70 | 35.1 |
| November 2025 | 6070-01-377-4502 | 74 | 35.1 |
| October 2025 | 6070-01-377-4502 | 75 | 35.1 |
| September 2025 | 6070-01-377-4502 | 76 | 33.1 |
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
- Lead time
- administrative 23 days, production 98 days (121 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
9 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 08RC6KITCO FIBER OPTICS INC | 4 | May 17, 2023 |
| 1P0H6MDF TECHNOLOGIES INC | 2 | October 5, 2015 |
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 1 | August 27, 2026 |
| 19151Lynn Electronics LLC | 1 | March 13, 2020 |
| 7A280MURRAY BENJAMIN ELECTRIC COMPANY LLC | 1 | February 14, 2019 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2023 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 2 | 2 |
| 2014 | 1 | 1 |
| 2013 | 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
6 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | KITCO FIBER OPTICS INC | $7,260 | 3 |
| 2 | LYNN ELECTRONICS LLC | $4,533 | 1 |
| 3 | MURRAY BENJAMIN ELECTRIC CO LLC | $3,455 | 1 |
| 4 | MDF TECHNOLOGIES INC | $517 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M923V0107From the item's award history | May 17, 2023 | KITCO FIBER OPTICS INC | $4,923 |
| SPE7M920V0323From the item's award history | March 13, 2020 | LYNN ELECTRONICS LLC | $4,533 |
| SPE7MC19V4696From the item's award history | February 14, 2019 | MURRAY BENJAMIN ELECTRIC CO LLC | $3,455 |
| SPE7M117V3551From the item's award history | December 27, 2016 | KITCO FIBER OPTICS INC | $1,456 |
| SPE7M116V3844From the item's award history | December 9, 2015 | KITCO FIBER OPTICS INC | $882 |
| SPE7M116V0237From the item's award history | October 5, 2015 | MDF TECHNOLOGIES INC | $517 |
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.