6080-01-525-1214 Repair kit,fiber optic system
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
- $269.00 per KT
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 15
- 2014 to 2024
- DLA stock on hand
- 53
- as of Mar 2026; no DLA demand forecast
Identification
- Item name
- Repair kit,fiber optic system
- End product
- Gpete, (general purpose electronic test equipment)
- FSC / PSC
- 6080 · Fiber optic kits and sets
- NSG (group)
- 60 · Fiber optic
- NIIN assigned
- 28-OCT-04
- Unit
- KT (Kit)
- NSN
- 6080-01-525-1214
- NIIN
- 01-525-1214
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| KITCO FIBER OPTICS INCWon before | 08RC6 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 0705-8120 |
Source: DLA's approved-source file published with the RFQs. 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
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CXCY | Part name assigned by controlling agency | 4 CH FURCATION KIT |
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 6914900000
- PINC
- 0040976
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
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) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z |
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 | KT (Kit) | $269.00 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | KT (Kit) | $269.00 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- ZZ (Special requirement)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T2010DIBBS only | 6080-01-525-1214 | Repair kit,fiber optic system | 3 | KT | $269.00 per KT | … | … | No set-aside | No | November 4, 2026 | November 16, 20262 days left |
| SPE7M126T348FDIBBS only | 6080-01-525-1214 | Repair kit,fiber optic system | 39 | KT | $269.00 per KT | … | … | No set-aside | November 3, 2026First seen | September 24, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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 March 2026
DLA's own inventory
- On hand
- 53
- On back order
- 0
- Reorder point
- 5.1Above 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 |
|---|---|---|---|
| March 2026 | 6080-01-525-1214 | 53 | 5.1 |
| February 2026 | 6080-01-525-1214 | 59 | 5.1 |
| January 2026 | 6080-01-525-1214 | 59 | 5.1 |
| December 2025 | 6080-01-525-1214 | 69 | 5.1 |
| November 2025 | 6080-01-525-1214 | 69 | 5.1 |
| October 2025 | 6080-01-525-1214 | 69 | 5.1 |
| September 2025 | 6080-01-525-1214 | 69 | 3.1 |
| July 2025 | 6080-01-525-1214 | 69 | 3.1 |
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
15 award lines since 2014, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 48BV3SOGEN COMPANY, INC. | 5 | February 29, 2024 |
| 08RC6KITCO FIBER OPTICS INC | 4 | September 15, 2022 |
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 2 | October 24, 2024 |
| 1P0H6MDF TECHNOLOGIES INC | 2 | July 18, 2017 |
| 33YQ3BDS SUPPLY | 1 | March 14, 2018 |
| 1XLG2TNL SALES LLC | 1 | September 3, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 2 | 2 |
| 2022 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 2 |
| 2017 | 3 | 2 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 4 | 4 |
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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | LARKOS PACKING AND DISTRIBUTION INC. | $20,657 | 2 |
| 2 | KITCO FIBER OPTICS INC | $14,755 | 3 |
| 3 | SOGEN COMPANY, INC. | $13,899 | 4 |
| 4 | BDS SUPPLY | $2,146 | 1 |
| 5 | MDF TECHNOLOGIES INC | $1,869 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M225V0270From the item's award history | October 24, 2024 | LARKOS PACKING AND DISTRIBUTION INC. | $12,985 |
| SPE7M024V2963From the item's award history | February 29, 2024 | SOGEN COMPANY, INC. | $9,163 |
| SPE7M922V0317From the item's award history | September 15, 2022 | KITCO FIBER OPTICS INC | $7,939 |
| SPE7M119P5760From the item's award history | June 3, 2019 | LARKOS PACKING AND DISTRIBUTION INC. | $7,672 |
| SPE7M818V1750From the item's award history | June 26, 2018 | KITCO FIBER OPTICS INC | $5,073 |
| SPE7M118V6317From the item's award history | March 14, 2018 | BDS SUPPLY | $2,146 |
| SPE7M117VA575From the item's award history | July 18, 2017 | MDF TECHNOLOGIES INC | $1,869 |
| SPE7M117V8978From the item's award history | May 16, 2017 | SOGEN COMPANY, INC. | $1,801 |
| SPE7M117V8084From the item's award history | April 18, 2017 | SOGEN COMPANY, INC. | $1,801 |
| SPE7M016VG379From the item's award history | September 29, 2016 | SOGEN COMPANY, INC. | $1,134 |
| SPE7M115V7738From the item's award history | March 9, 2015 | KITCO FIBER OPTICS INC | $1,743 |
Showing 1 to 10 of 11 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.