6150-01-661-0387 Cable assembly,special purpose,e
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
- $242.19 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 9
- 2023 to 2026
- DLA stock on hand
- 19
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Cable assembly,special purpose,e
- End product
- 016220440
- NSG (group)
- 61 · Electric wire, power distrib eqpt
- NIIN assigned
- 14-FEB-17
- Unit
- EA (Each)
- NSN
- 6150-01-661-0387
- NIIN
- 01-661-0387
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 |
|---|---|---|---|---|---|
| ELKHART BRASS MANUFACTURING COMPANY, | 20266 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 37089000 | DLA approved-source file |
| MANUFACTURERS DISTRIBUTOR INC | 4JC61 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 37089000 | DLA approved-source file |
| 75Q65 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 4322415 | 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)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CXCY | Part name assigned by controlling agency | WIRE HARNESS, ACCESS, TURRET NOZZLE |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 8544420000
- PINC
- 0000782
- 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 |
|---|---|---|---|---|---|---|---|
| MC41 | Marine Corps (DM) | 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 |
|---|---|---|---|---|---|---|---|---|
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $242.19 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $242.19 | 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
- E5 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T6119DIBBS only | 6150-01-661-0387 | Cable assembly,special purpose,e | 6 | EA | $242.19 per EA | … | … | No set-aside | No | October 22, 2026 | November 4, 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
- 19
- On back order
- –
- Reorder point
- 7.1Above 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 | 6150-01-661-0387 | 19 | 7.1 |
| August 2026 | 6150-01-661-0387 | 19 | 7.1 |
| July 2026 | 6150-01-661-0387 | 20 | 8.2 |
| January 2026 | 6150-01-661-0387 | 12 | 8.2 |
| December 2025 | 6150-01-661-0387 | 12 | 8.2 |
| November 2025 | 6150-01-661-0387 | 12 | 8.2 |
| October 2025 | 6150-01-661-0387 | 12 | 8.2 |
| September 2025 | 6150-01-661-0387 | 12 | 8.2 |
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 83 days, production 87 days (170 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
9 award lines since 2023, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3KUL5HYDRO-THERM INC | 3 | June 17, 2026 |
| 2X264ALL-SAFE INC | 2 | October 22, 2024 |
| 4LF36PHOENIX TRADING INC. | 2 | August 19, 2024 |
| 1N8T8JGILS, LLC | 2 | June 7, 2024 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2024 | 6 | 4 |
| 2023 | 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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | HYDRO-THERM INC | $7,424 | 3 |
| 2 | JGILS, LLC | $655 | 2 |
| 3 | PHOENIX TRADING INC. | $608 | 2 |
| 4 | ALL-SAFE INC | $332 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PV393From the item's award history | June 18, 2026 | HYDRO-THERM INC | $4,644 |
| SPE4A625PN362From the item's award history | April 15, 2025 | HYDRO-THERM INC | $2,250 |
| SPE4A625P6521From the item's award history | November 22, 2024 | HYDRO-THERM INC | $530 |
| SPE4A625P2624From the item's award history | October 22, 2024 | ALL-SAFE INC | $225 |
| SPE4A624V415JFrom the item's award history | August 19, 2024 | PHOENIX TRADING INC. | $358 |
| SPE4A624V411ZFrom the item's award history | August 15, 2024 | PHOENIX TRADING INC. | $250 |
| SPE4A024V0745From the item's award history | June 7, 2024 | JGILS, LLC | $405 |
| SPE4A024V0294From the item's award history | January 18, 2024 | JGILS, LLC | $250 |
| SPE4A623V183XFrom the item's award history | April 26, 2023 | ALL-SAFE INC | $107 |
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.