6145-01-523-0957 Cable,radio frequency
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 20, 2026
- Last price paid
- …
- Standard price
- $24.83 per FT
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 23
- 2013 to 2024
- DLA stock on hand
- 1,592
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Cable,radio frequency
- FSC / PSC
- 6145 · Wire and cable, electrical
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 20-AUG-04
- Unit
- FT (Foot)
- NSN
- 6145-01-523-0957
- NIIN
- 01-523-0957
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 # |
|---|---|---|---|---|
| ANGELUS CORP, THE | 0BCW9 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | S33141 |
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
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- S (Contains silver)
- Schedule B
- 8529903800
- PINC
- 0000779
- 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) | ZCommercial or off-the-shelf item | Z | |||
| FGGX | Air Force (DF) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| MC49 | Marine Corps (DM) | 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 | |||
| WG01 | United arab emirates (WG) | ||||||
| WH01 | Hungary (WH) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZT01 | Norway (ZT) |
Showing 1 to 10 of 15 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | FT (Foot) | $24.83 | Q (100) | J (Pilferage) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | FT (Foot) | $24.83 | Q (100) | J (Pilferage) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | FT (Foot) | $24.83 | Q (100) | J (Pilferage) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | FT (Foot) | $24.83 | Q (100) | J (Pilferage) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | FT (Foot) | $24.83 | Q (100) | J (Pilferage) | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127T2546Also a SAM.gov notice | 6145-01-523-0957 | Cable,radio frequency | 1,900 | FT | $24.83 per FT | … | … | Service-disabled veteran-owned | No | November 10, 2026 | November 20, 20266 days left |
→ 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
- 1,592
- On back order
- 0
- Reorder point
- 504.1Above 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 |
|---|---|---|---|
| September 2026 | 6145-01-523-0957 | 1,592 | 504.1 |
| August 2026 | 6145-01-523-0957 | 1,592 | 504.1 |
| July 2026 | 6145-01-523-0957 | 1,593 | 504.1 |
| June 2026 | 6145-01-523-0957 | 1,593 | 701.1 |
| May 2026 | 6145-01-523-0957 | 1,593 | 701.1 |
| April 2026 | 6145-01-523-0957 | 1,593 | 701.1 |
| March 2026 | 6145-01-523-0957 | 1,593 | 676.1 |
| February 2026 | 6145-01-523-0957 | 1,602 | 676.1 |
| January 2026 | 6145-01-523-0957 | 1,987 | 676.1 |
| December 2025 | 6145-01-523-0957 | 1,986 | 775.1 |
| November 2025 | 6145-01-523-0957 | 2,073 | 775.1 |
| October 2025 | 6145-01-523-0957 | 2,097 | 775.1 |
| September 2025 | 6145-01-523-0957 | 1,392 | 570.1 |
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 award history
23 award lines since 2013, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1V630F & R SALES, INC. | 16 | June 13, 2022 |
| 3WGD1STATZ CORP | 3 | July 15, 2024 |
| 65959SEA WIRE & CABLE INC | 1 | May 5, 2023 |
| 1UBY1DBKB TECHNOLOGIES, LLC | 1 | December 19, 2013 |
| 4LF36PHOENIX TRADING INC. | 1 | August 30, 2013 |
| 2U435DELA TECHNOLOGY CORPORATION | 1 | April 15, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 1 | 1 |
| 2023 | 3 | 2 |
| 2022 | 2 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 1 |
| 2017 | 3 | 1 |
| 2016 | 3 | 1 |
| 2015 | 1 | 1 |
| 2014 | 2 | 1 |
| 2013 | 5 | 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
23 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | F & R SALES, INC. | $471,751 | 16 |
| 2 | STATZ CORP | $114,347 | 3 |
| 3 | DELA TECHNOLOGY CORPORATION | $35,816 | 1 |
| 4 | DBKB TECHNOLOGIES, LLC | $24,216 | 1 |
| 5 | SEA WIRE & CABLE INC | $23,490 | 1 |
| 6 | PHOENIX TRADING INC. | $20,284 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M124V5149From the item's award history | July 15, 2024 | STATZ CORP | $41,820 |
| SPE7M124V0013From the item's award history | October 2, 2023 | STATZ CORP | $50,431 |
| SPE7M123V8507From the item's award history | August 14, 2023 | STATZ CORP | $22,096 |
| SPE7M123P5562From the item's award history | May 5, 2023 | SEA WIRE & CABLE INC | $23,490 |
| SPE7M122V8330From the item's award history | June 13, 2022 | F & R SALES, INC. | $43,282 |
| SPE7M122V6165From the item's award history | April 5, 2022 | F & R SALES, INC. | $35,170 |
| SPE7M119V5912From the item's award history | April 9, 2019 | F & R SALES, INC. | $26,700 |
| SPE7M818V1212From the item's award history | April 5, 2018 | F & R SALES, INC. | $26,136 |
| SPE7M818P1206From the item's award history | January 17, 2018 | F & R SALES, INC. | $29,064 |
| SPE7M818P0976From the item's award history | December 27, 2017 | F & R SALES, INC. | $25,189 |
| SPE7M818P0920From the item's award history | December 19, 2017 | F & R SALES, INC. | $29,040 |
| SPE7M017V4839From the item's award history | February 3, 2017 | F & R SALES, INC. | $31,968 |
| SPE7M017V3189From the item's award history | December 16, 2016 | F & R SALES, INC. | $23,348 |
| SPE7M116M7805From the item's award history | August 4, 2016 | F & R SALES, INC. | $60,844 |
| SPE7M816M1464From the item's award history | January 25, 2016 | F & R SALES, INC. | $33,706 |
| SPE7M016V1688From the item's award history | November 6, 2015 | F & R SALES, INC. | $27,144 |
| SPE7M115V3539From the item's award history | November 14, 2014 | F & R SALES, INC. | $21,552 |
| SPE7M014VE918From the item's award history | July 29, 2014 | F & R SALES, INC. | $14,220 |
| SPE7M114V4373From the item's award history | December 19, 2013 | DBKB TECHNOLOGIES, LLC | $24,216 |
| SPE7M113V6963From the item's award history | August 30, 2013 | PHOENIX TRADING INC. | $20,284 |
| SPE7M113V4424From the item's award history | July 11, 2013 | F & R SALES, INC. | $20,538 |
| SPM7M813M3655From the item's award history | April 15, 2013 | DELA TECHNOLOGY CORPORATION | $35,816 |
| SPE7M113V0418From the item's award history | April 9, 2013 | F & R SALES, INC. | $23,850 |
Showing 1 to 10 of 23 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.