6150-01-099-4054 Bus,conductor
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
- $185.00 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 8
- 1998 to 2026
- DLA stock on hand
- 8
- 4 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Bus,conductor
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 18-AUG-80
- Unit
- EA (Each)
- NSN
- 6150-01-099-4054
- NIIN
- 01-099-4054
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 |
|---|---|---|---|---|---|
| ROCKWELL COLLINS, INC.Won before | 13499 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 200-0783-000 | DLA approved-source file |
| A0170 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 200-0783-000 | 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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4A125G0023 | ROCKWELL COLLINS, INC. | SPE4A1 | $9,999,999 | May 1, 2030 | BOA | No | 1 | September 15, 2026 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 8543909000
- PINC
- 0032758
- 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 |
|---|---|---|---|---|---|---|---|
| A921 | Army (DA) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| FXGG | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BG | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| VP01 | Peru (VP) | ||||||
| WI01 | Lithuania (WI) | ||||||
| WP01 | Poland (WP) | ||||||
| WR01 | Romania (WR) | ||||||
| YD01 | Israel (YD) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZU01 | Greece (ZU) |
Showing 1 to 10 of 11 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 | EA (Each) | $185.00 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $185.00 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $185.00 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $185.00 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A527T2546DIBBS only | 6150-01-099-4054 | Bus,conductor | 49 | EA | $185.00 per EA | … | … | No set-aside | No | November 5, 2026 | November 13, 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
- 8
- On back order
- 4
- Reorder point
- 25.1At 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 | 6150-01-099-4054 | 8 | 25.1 |
| August 2026 | 6150-01-099-4054 | 8 | 25.1 |
| July 2026 | 6150-01-099-4054 | 28 | 25.1 |
| June 2026 | 6150-01-099-4054 | 38 | 26.1 |
| May 2026 | 6150-01-099-4054 | 38 | 26.1 |
| April 2026 | 6150-01-099-4054 | 42 | 26.1 |
| March 2026 | 6150-01-099-4054 | 43 | 31.1 |
| February 2026 | 6150-01-099-4054 | 43 | 31.1 |
| January 2026 | 6150-01-099-4054 | 43 | 31.1 |
| December 2025 | 6150-01-099-4054 | 45 | 43.1 |
| November 2025 | 6150-01-099-4054 | 45 | 43.1 |
| October 2025 | 6150-01-099-4054 | 45 | 43.1 |
| September 2025 | 6150-01-099-4054 | 48 | 45.1 |
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 95 days, production 76 days (171 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
8 award lines since 1998, 1 winning CAGE
| Winner | Awards | Last award |
|---|---|---|
| 13499ROCKWELL COLLINS, INC. | 8 | September 15, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 1 | 1 |
| 2021 | 2 | 1 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2013 | 1 | 1 |
| 1998 | 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 | ROCKWELL COLLINS, INC. | $30,972 | 6 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A525F1379From the item's award history | October 31, 2024 | ROCKWELL COLLINS, INC. | $4,859 |
| SPE7M121F334UFrom the item's award history | July 12, 2021 | ROCKWELL COLLINS, INC. | $2,371 |
| SPE7M121F316VFrom the item's award history | June 28, 2021 | ROCKWELL COLLINS, INC. | $2,723 |
| SPE4A616VH588From the item's award history | August 15, 2016 | ROCKWELL COLLINS, INC. | $6,618 |
| SPE4A415VK564From the item's award history | September 16, 2015 | ROCKWELL COLLINS, INC. | $5,947 |
| SPM70003D9730/1605From the item's award history | March 14, 2013 | ROCKWELL COLLINS, INC. | $8,453 |
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.