6145-01-469-3554 Braid,wire
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
- $31.57 per FT
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 14
- 2015 to 2026
- DLA demand
- 496 FT
- Next 12 months, as of October 19, 2026; DLA stock 35 on hand, 391 on back order, Sep 2026
Identification
- Item name
- Braid,wire
- FSC / PSC
- 6145 · Wire and cable, electrical
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 15-NOV-99
- Unit
- FT (Foot)
- NSN
- 6145-01-469-3554
- NIIN
- 01-469-3554
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 # |
|---|---|---|---|---|
| GLENAIR, INC.Won before | 06324 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 20-094-06 |
| OMEGA WIRE, INC. DBA BARE WIRE DIV | 4U897 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 20-094-06 |
| BELL TEXTRON INC | 97499 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 20-094-06 |
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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 7413009000 (Str w etc of cu nt ins; w fttgs or mde into artcls)
- PINC
- 0000386
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 |
|---|---|---|---|---|---|---|---|
| FGGX | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BN | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| WZ01 | Czech republic (WZ) |
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 | FT (Foot) | $31.57 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | FT (Foot) | $31.57 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | FT (Foot) | $31.57 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126T392UDIBBS only | 6145-01-469-3554 | Braid,wire | 258 | FT | $31.57 per FT | … | … | No set-aside | No | October 13, 2026 | October 16, 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
- 35
- On back order
- 391
- 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 | 6145-01-469-3554 | 35 | – |
| August 2026 | 6145-01-469-3554 | 35 | – |
| July 2026 | 6145-01-469-3554 | 7 | – |
| June 2026 | 6145-01-469-3554 | 7 | – |
| May 2026 | 6145-01-469-3554 | 7 | – |
| April 2026 | 6145-01-469-3554 | 7 | – |
| March 2026 | 6145-01-469-3554 | 7 | – |
| February 2026 | 6145-01-469-3554 | 17 | – |
| January 2026 | 6145-01-469-3554 | 17 | – |
| December 2025 | 6145-01-469-3554 | 23 | – |
| November 2025 | 6145-01-469-3554 | 17 | – |
| October 2025 | 6145-01-469-3554 | 41 | – |
| September 2025 | 6145-01-469-3554 | 103 | – |
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 1,033 from October 2026
- Largest month
- 56 in November 2027
- Lead time
- administrative 31 days, production 103 days (134 in all)
Next 12 months: 496 FT.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014693554 | October 2026 | 41 | … |
| 014693554 | November 2026 | 42 | … |
| 014693554 | December 2026 | 41 | … |
| 014693554 | January 2027 | 41 | … |
| 014693554 | February 2027 | 41 | … |
| 014693554 | March 2027 | 42 | … |
| 014693554 | April 2027 | 41 | … |
| 014693554 | May 2027 | 42 | … |
| 014693554 | June 2027 | 41 | … |
| 014693554 | July 2027 | 41 | … |
| 014693554 | August 2027 | 42 | … |
| 014693554 | September 2027 | 41 | … |
| 014693554 | October 2027 | 40 | … |
| 014693554 | November 2027 | 56 | … |
| 014693554 | December 2027 | 41 | … |
| 014693554 | January 2028 | 56 | … |
| 014693554 | February 2028 | 55 | … |
| 014693554 | March 2028 | 41 | … |
| 014693554 | April 2028 | 56 | … |
| 014693554 | May 2028 | 40 | … |
| 014693554 | June 2028 | 41 | … |
| 014693554 | July 2028 | 56 | … |
| 014693554 | August 2028 | 55 | … |
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
14 award lines since 2015, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1UKX3FEDERAL CUSTOM CABLE, LLC | 4 | January 28, 2026 |
| 65959SEA WIRE & CABLE INC | 3 | September 16, 2022 |
| 0MYY3HERMES TECHNICAL INTERNATIONAL, INC. | 1 | June 8, 2026 |
| 1N8T8JGILS, LLC | 1 | October 5, 2023 |
| 20441POWELL ELECTRONICS, INC. | 1 | May 2, 2023 |
| 1P4D9NETKOMP, INC. | 1 | August 12, 2021 |
| 7K3L9WAFO & GRAN LLC | 1 | November 6, 2020 |
| 6RVM4STEALTH SUPPLY, INC. | 1 | September 3, 2020 |
| 06324Glenair, Inc. | 1 | December 29, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 3 | 3 |
| 2022 | 3 | 1 |
| 2021 | 1 | 1 |
| 2020 | 2 | 2 |
| 2015 | 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
14 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GLENAIR, INC. | $28,010 | 1 |
| 2 | FEDERAL CUSTOM CABLE, LLC | $21,377 | 4 |
| 3 | WAFO & GRAN LLC | $12,711 | 1 |
| 4 | NETKOMP, INC. | $9,741 | 1 |
| 5 | SEA WIRE & CABLE INC | $8,644 | 3 |
| 6 | JGILS, LLC | $6,986 | 1 |
| 7 | STEALTH SUPPLY, INC. | $2,925 | 1 |
| 8 | HERMES TECHNICAL INTERNATIONAL, INC. | $2,765 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A026P1865From the item's award history | June 8, 2026 | HERMES TECHNICAL INTERNATIONAL, INC. | $2,765 |
| SPE7M226P1475From the item's award history | January 28, 2026 | FEDERAL CUSTOM CABLE, LLC | $3,931 |
| SPE7M325V3426From the item's award history | July 8, 2025 | FEDERAL CUSTOM CABLE, LLC | $7,447 |
| SPE7MC24V8759From the item's award history | September 4, 2024 | FEDERAL CUSTOM CABLE, LLC | $8,015 |
| SPE7M124P0200From the item's award history | October 5, 2023 | JGILS, LLC | $6,986 |
| SPE7M123P5425From the item's award history | May 2, 2023 | POWELL ELECTRONICS, INC. | $0 |
| SPE7M123P4591From the item's award history | March 27, 2023 | FEDERAL CUSTOM CABLE, LLC | $1,985 |
| SPE7M122F736UFrom the item's award history | September 16, 2022 | SEA WIRE & CABLE INC | $2,813 |
| SPE7M122F489KFrom the item's award history | June 13, 2022 | SEA WIRE & CABLE INC | $3,464 |
| SPE7M122F246VFrom the item's award history | March 11, 2022 | SEA WIRE & CABLE INC | $2,367 |
| SPE7M121F464FFrom the item's award history | August 12, 2021 | NETKOMP, INC. | $9,741 |
| SPE7M121P0668From the item's award history | November 6, 2020 | WAFO & GRAN LLC | $12,711 |
| SPE7M120V013PFrom the item's award history | September 3, 2020 | STEALTH SUPPLY, INC. | $2,925 |
| SPE4A516M2217From the item's award history | December 29, 2015 | GLENAIR, INC. | $28,010 |
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.