6070-01-553-2262 Cleaning stick,connector,fiber o
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
- $50.09 per PG
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 18
- 2013 to 2026
- DLA demand
- 37,434 PG
- Next 12 months, as of October 19, 2026; DLA stock 23,100 on hand, Sep 2026
Identification
- Item name
- Cleaning stick,connector,fiber o
- NSG (group)
- 60 · Fiber optic
- NIIN assigned
- 11-JUL-07
- Unit
- PG
- NSN
- 6070-01-553-2262
- NIIN
- 01-553-2262
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 |
|---|---|---|---|---|---|
| MICROCARE, LLC | 0ATV9 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | MCC-S16 | DLA approved-source file |
| FN HERSTAL S.A. | B0897 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 3530860070 | DLA approved-source file |
| OPTERNUS GMBH OPTISCHE SPLEISS- | C8620 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | MCC-S16 | DLA approved-source file |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 6070PL2194938 | 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)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 1865868
- 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 |
|---|---|---|---|---|---|---|---|
| FUGG | Air Force (DF) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| WP01 | Poland (WP) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZB01 | Belgium (ZB) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) |
Showing 1 to 10 of 16 results
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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | PG | $50.09 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | PG | $50.09 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | PG | $50.09 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127U0825DIBBS only | 6070-01-553-2262 | Cleaning stick,connector,fiber o | 794 | PG | $50.09 per PG | … | … | Small business | No | October 14, 2026 | October 29, 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
- 23,100
- On back order
- 0
- 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 | 6070-01-553-2262 | 23,100 | – |
| August 2026 | 6070-01-553-2262 | 23,450 | – |
| July 2026 | 6070-01-553-2262 | 27,850 | – |
| June 2026 | 6070-01-553-2262 | 28,900 | – |
| May 2026 | 6070-01-553-2262 | 29,500 | – |
| April 2026 | 6070-01-553-2262 | 11,250 | – |
| March 2026 | 6070-01-553-2262 | 13,350 | – |
| February 2026 | 6070-01-553-2262 | 17,050 | – |
| January 2026 | 6070-01-553-2262 | 21,050 | – |
| December 2025 | 6070-01-553-2262 | 21,850 | – |
| November 2025 | 6070-01-553-2262 | 22,550 | – |
| October 2025 | 6070-01-553-2262 | 23,650 | – |
| September 2025 | 6070-01-553-2262 | 24,250 | – |
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 69,204 from October 2026
- Largest month
- 3,174 in October 2026
Next 12 months: 37,434 PG.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015532262 | October 2026 | 3,174 | … |
| 015532262 | November 2026 | 3,172 | … |
| 015532262 | December 2026 | 3,170 | … |
| 015532262 | January 2027 | 3,166 | … |
| 015532262 | February 2027 | 3,160 | … |
| 015532262 | March 2027 | 3,150 | … |
| 015532262 | April 2027 | 3,134 | … |
| 015532262 | May 2027 | 3,114 | … |
| 015532262 | June 2027 | 3,090 | … |
| 015532262 | July 2027 | 3,062 | … |
| 015532262 | August 2027 | 3,034 | … |
| 015532262 | September 2027 | 3,008 | … |
| 015532262 | October 2027 | 2,983 | … |
| 015532262 | November 2027 | 2,960 | … |
| 015532262 | December 2027 | 2,939 | … |
| 015532262 | January 2028 | 2,920 | … |
| 015532262 | February 2028 | 2,902 | … |
| 015532262 | March 2028 | 2,885 | … |
| 015532262 | April 2028 | 2,868 | … |
| 015532262 | May 2028 | 2,852 | … |
| 015532262 | June 2028 | 2,836 | … |
| 015532262 | July 2028 | 2,820 | … |
| 015532262 | August 2028 | 2,805 | … |
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
18 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0EFK4INTERNATIONAL TELEVISION CORPORATION | 13 | July 7, 2025 |
| 1VRC3IFIBER OPTIX, INC. | 2 | March 21, 2017 |
| 3S1S1USMILCOM, Inc. | 1 | March 31, 2026 |
| 1CW50MJO INDUSTRIES, INC. | 1 | September 25, 2014 |
| 30239Techni-Tool, Inc. DBA | 1 | February 27, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2024 | 2 | 1 |
| 2023 | 3 | 1 |
| 2019 | 2 | 1 |
| 2018 | 2 | 1 |
| 2017 | 2 | 2 |
| 2016 | 2 | 2 |
| 2014 | 1 | 1 |
| 2013 | 2 | 2 |
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
16 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | INTERNATIONAL TELEVISION CORPORATION | $116,162 | 12 |
| 2 | USMILCOM, INC. | $14,228 | 1 |
| 3 | IFIBER OPTIX, INC. | $9,710 | 2 |
| 4 | MJO INDUSTRIES, INC. | $4,981 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M126V6678From the item's award history | March 31, 2026 | USMILCOM, INC. | $14,228 |
| SPE7M125V6362From the item's award history | July 7, 2025 | INTERNATIONAL TELEVISION CORPORATION | $18,355 |
| SPE7M125V0945From the item's award history | November 12, 2024 | INTERNATIONAL TELEVISION CORPORATION | $11,620 |
| SPE7M524V2379From the item's award history | January 18, 2024 | INTERNATIONAL TELEVISION CORPORATION | $9,902 |
| SPE7MC24V1406From the item's award history | November 30, 2023 | INTERNATIONAL TELEVISION CORPORATION | $6,155 |
| SPE7MC23V6983From the item's award history | July 14, 2023 | INTERNATIONAL TELEVISION CORPORATION | $10,020 |
| SPE7MC23V3808From the item's award history | March 23, 2023 | INTERNATIONAL TELEVISION CORPORATION | $7,649 |
| SPE7M519V100MFrom the item's award history | September 4, 2019 | INTERNATIONAL TELEVISION CORPORATION | $17,726 |
| SPE7M119V8262From the item's award history | June 24, 2019 | INTERNATIONAL TELEVISION CORPORATION | $8,599 |
| SPE7M118V002DFrom the item's award history | June 11, 2018 | INTERNATIONAL TELEVISION CORPORATION | $10,580 |
| SPE7M918V0524From the item's award history | March 15, 2018 | INTERNATIONAL TELEVISION CORPORATION | $6,723 |
| SPE7M917V2974From the item's award history | September 11, 2017 | INTERNATIONAL TELEVISION CORPORATION | $4,900 |
| SPE7M117V7066From the item's award history | March 21, 2017 | IFIBER OPTIX, INC. | $5,401 |
| SPE7M917V1336From the item's award history | December 5, 2016 | INTERNATIONAL TELEVISION CORPORATION | $3,933 |
| SPE7M916V2484From the item's award history | April 11, 2016 | IFIBER OPTIX, INC. | $4,309 |
| SPE7M114VJ048From the item's award history | September 25, 2014 | MJO INDUSTRIES, INC. | $4,981 |
Showing 1 to 10 of 16 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.