6150-01-546-7529 Cable assembly,ribbon,electrical
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
- $136.92 per FT
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 6
- 2016 to 2019
- DLA stock on hand
- 36
- as of Jun 2026; no DLA demand forecast
Identification
- Item name
- Cable assembly,ribbon,electrical
- End product
- Mv-22 aircraft
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 28-DEC-06
- Unit
- FT (Foot)
- NSN
- 6150-01-546-7529
- NIIN
- 01-546-7529
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 |
|---|---|---|---|---|---|
| A. E. PETSCHE COMPANY, INC. | 1F242 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 30-275-24D08BA | DLA approved-source file |
| WOVEN ELECTRONICS, LLC | 50561 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 30-275-24D08BA | DLA approved-source file |
| 97499 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 30-275-24D08BA | FLIS part list | |
| 1ECJ6 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 30-275-24D08BA | 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CRTL | Criticality code justification | AGAV |
| CXCY | Part name assigned by controlling agency | CABLE,WOVEN,RIBBONI |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8544420000
- PINC
- 0066492
- Criticality (CRIT CD)
- Y
- 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 |
|---|---|---|---|---|---|---|---|
| FGGG | Air Force (DF) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | FT (Foot) | $136.92 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | FT (Foot) | $136.92 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | FT (Foot) | $136.92 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | 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
- EC (Domestic corrugated fiberboard box)
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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T5891DIBBS only | 6150-01-546-7529 | Cable assembly,ribbon,electrical | 10 | FT | $136.92 per FT | … | … | No set-aside | Yes | October 22, 2026 | October 30, 2026Closed |
| SPE4A626T31HJDIBBS only | 6150-01-546-7529 | Cable assembly,ribbon,electrical | 9 | FT | $136.92 per FT | … | … | 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 June 2026
DLA's own inventory
- On hand
- 36
- 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 |
|---|---|---|---|
| June 2026 | 6150-01-546-7529 | 36 | – |
| May 2026 | 6150-01-546-7529 | 36 | – |
| April 2026 | 6150-01-546-7529 | 36 | – |
| March 2026 | 6150-01-546-7529 | 36 | – |
| February 2026 | 6150-01-546-7529 | 36 | – |
| January 2026 | 6150-01-546-7529 | 36 | – |
| December 2025 | 6150-01-546-7529 | 36 | – |
| November 2025 | 6150-01-546-7529 | 36 | – |
| October 2025 | 6150-01-546-7529 | 36 | – |
| September 2025 | 6150-01-546-7529 | 36 | – |
| July 2025 | 6150-01-546-7529 | 36 | – |
Showing 1 to 10 of 11 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
6 award lines since 2016, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4LF36PHOENIX TRADING INC. | 5 | August 16, 2018 |
| 0HS46REV-CAP COMPANY, INC. | 1 | February 27, 2019 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 3 | 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 | PHOENIX TRADING INC. | $10,415 | 5 |
| 2 | REV-CAP COMPANY, INC. | $1,739 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A619V9869From the item's award history | February 27, 2019 | REV-CAP COMPANY, INC. | $1,739 |
| SPE4A718V2641From the item's award history | August 16, 2018 | PHOENIX TRADING INC. | $1,750 |
| SPE4A717V0713From the item's award history | January 17, 2017 | PHOENIX TRADING INC. | $2,040 |
| SPE4A717V0328From the item's award history | November 22, 2016 | PHOENIX TRADING INC. | $2,125 |
| SPE4A717V0240From the item's award history | November 10, 2016 | PHOENIX TRADING INC. | $1,920 |
| SPE4A516V5444From the item's award history | September 8, 2016 | PHOENIX TRADING INC. | $2,580 |
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.