9390-01-462-6814 Tape,luminous
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
- $74.61 per RO
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 1,042
- 2013 to 2026
- DLA demand
- 61,432 RO
- Next 12 months, as of October 19, 2026; DLA stock 11,700 on hand, 4,500 on back order, Sep 2026
Identification
- Item name
- Tape,luminous
- NSG (group)
- 93 · Nonmetallic fabricated materials
- NIIN assigned
- 12-FEB-99
- Unit
- RO
- NSN
- 9390-01-462-6814
- NIIN
- 01-462-6814
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 |
|---|---|---|---|---|---|
| 1YYH3 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7630 GLO BRITE 1INX150FT | DLA approved-source file | |
| 3M COMPANYWon before | 76381 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 7010392558 | DLA approved-source file |
| 3M COMPANYWon before | 76381 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | 3MN131PL | FLIS part list |
| L1389 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | PMAX 106 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPM50004D0262Not in FPDS | 763813M COMPANY | SPM500 | – | – | 166 | December 31, 2018 |
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)
- P (No information in hmirs)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| FEAT | Special features | PHOTOLUMINESCENT TAPE 1IN X 50YD |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 3919901000 (Self-adhes plates,sheet,etc,light refl,glass grain)
- PINC
- 0013090
- 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 |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| ZC01 | Canada (ZC) |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | RO | $74.61 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | RO | $74.61 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.3 lb
- Unit pack cube
- 0.047 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- 10 (Numeric)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E527T0326DIBBS only | 9390-01-462-6814 | Tape,luminous | 391 | RO | $74.61 per RO | … | … | HUBZone | No | October 28, 2026 | November 9, 2026Closed |
| SPE8E526T3286Also a SAM.gov notice | 9390-01-462-6814 | Tape,luminous | 421 | RO | $74.61 per RO | … | … | Small business | November 3, 2026First seen | June 22, 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 September 2026
DLA's own inventory
- On hand
- 11,700
- On back order
- 4,500
- 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 | 9390-01-462-6814 | 11,700 | – |
| August 2026 | 9390-01-462-6814 | 14,000 | – |
| July 2026 | 9390-01-462-6814 | 15,200 | – |
| June 2026 | 9390-01-462-6814 | 15,350 | – |
| May 2026 | 9390-01-462-6814 | 18,500 | – |
| April 2026 | 9390-01-462-6814 | 15,750 | – |
| March 2026 | 9390-01-462-6814 | 17,550 | – |
| February 2026 | 9390-01-462-6814 | 32,800 | – |
| January 2026 | 9390-01-462-6814 | 29,050 | – |
| December 2025 | 9390-01-462-6814 | 38,250 | – |
| November 2025 | 9390-01-462-6814 | 11,550 | – |
| October 2025 | 9390-01-462-6814 | 11,950 | – |
| September 2025 | 9390-01-462-6814 | 41,650 | – |
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 127,580 from October 2026
- Largest month
- 6,368 in August 2028
- Lead time
- administrative 18 days, production 52 days (70 in all)
Next 12 months: 61,432 RO.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014626814 | October 2026 | 4,960 | … |
| 014626814 | November 2026 | 4,964 | … |
| 014626814 | December 2026 | 4,971 | … |
| 014626814 | January 2027 | 4,982 | … |
| 014626814 | February 2027 | 4,999 | … |
| 014626814 | March 2027 | 5,026 | … |
| 014626814 | April 2027 | 5,066 | … |
| 014626814 | May 2027 | 5,122 | … |
| 014626814 | June 2027 | 5,194 | … |
| 014626814 | July 2027 | 5,281 | … |
| 014626814 | August 2027 | 5,381 | … |
| 014626814 | September 2027 | 5,486 | … |
| 014626814 | October 2027 | 5,592 | … |
| 014626814 | November 2027 | 5,694 | … |
| 014626814 | December 2027 | 5,789 | … |
| 014626814 | January 2028 | 5,878 | … |
| 014626814 | February 2028 | 5,960 | … |
| 014626814 | March 2028 | 6,036 | … |
| 014626814 | April 2028 | 6,108 | … |
| 014626814 | May 2028 | 6,176 | … |
| 014626814 | June 2028 | 6,242 | … |
| 014626814 | July 2028 | 6,305 | … |
| 014626814 | August 2028 | 6,368 | … |
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
1,042 award lines since 2013, 10 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 763813M COMPANY | 964 | May 24, 2019 |
| 8Z281AIRCRAFT & COMMERCIAL ENTERPRISES, INC | 28 | August 13, 2020 |
| 6US11NOVA SYSTEMS LLC | 21 | July 21, 2020 |
| 6SMS8QPI PRO, INC. | 17 | April 1, 2026 |
| 329E3MIDWAY INDUSTRIAL SUPPLY INC. | 5 | February 18, 2020 |
| 55GW5G3 TAPES, INC. | 2 | May 28, 2025 |
| 0EFK4INTERNATIONAL TELEVISION CORPORATION | 2 | October 7, 2019 |
| 8QHQ5TNS INDUSTRIES, INC. | 1 | November 10, 2025 |
| 7UY00BLACK BOX SAFETY, INC | 1 | July 23, 2025 |
| 0YSA1STAG ENTERPRISE, INC. | 1 | August 9, 2019 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 4 | 3 |
| 2024 | 2 | 1 |
| 2023 | 5 | 1 |
| 2022 | 3 | 1 |
| 2021 | 4 | 1 |
| 2020 | 15 | 4 |
| 2019 | 111 | 6 |
| 2018 | 194 | 1 |
| 2017 | 145 | 1 |
| 2016 | 153 | 1 |
| 2015 | 104 | 1 |
| 2014 | 171 | 1 |
| 2013 | 130 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | QPI PRO, INC. | $302,502 | 17 |
| 2 | 3M COMPANY | $117,100 | 220 |
| 3 | NOVA SYSTEMS LLC | $88,672 | 21 |
| 4 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $53,227 | 28 |
| 5 | G3 TAPES, INC. | $41,150 | 2 |
| 6 | TNS INDUSTRIES, INC. | $34,574 | 1 |
| 7 | BLACK BOX SAFETY, INC | $26,094 | 1 |
| 8 | INTERNATIONAL TELEVISION CORPORATION | $3,280 | 2 |
| 9 | MIDWAY INDUSTRIAL SUPPLY INC. | $2,146 | 5 |
| 10 | STAG ENTERPRISE, INC. | $1,632 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8E526V0827From the item's award history | April 1, 2026 | QPI PRO, INC. | $9,976 |
| SPE8E526V0223From the item's award history | November 10, 2025 | TNS INDUSTRIES, INC. | $34,574 |
| SPE8E525V1956From the item's award history | July 23, 2025 | BLACK BOX SAFETY, INC | $26,094 |
| SPE8E525V1615From the item's award history | May 28, 2025 | G3 TAPES, INC. | $21,825 |
| SPE8E525V0748From the item's award history | January 24, 2025 | G3 TAPES, INC. | $19,325 |
| SPE8E525V0044From the item's award history | October 3, 2024 | QPI PRO, INC. | $24,605 |
| SPE8E524V1590From the item's award history | April 15, 2024 | QPI PRO, INC. | $21,311 |
| SPE8E524V0580From the item's award history | December 19, 2023 | QPI PRO, INC. | $18,470 |
| SPE8E524V0148From the item's award history | October 17, 2023 | QPI PRO, INC. | $8,912 |
| SPE8E523V2387From the item's award history | August 10, 2023 | QPI PRO, INC. | $16,855 |
| SPE8E523V2078From the item's award history | June 26, 2023 | QPI PRO, INC. | $19,245 |
| SPE8E523V1355From the item's award history | April 4, 2023 | QPI PRO, INC. | $25,251 |
| SPE8E523P0224From the item's award history | November 1, 2022 | QPI PRO, INC. | $22,474 |
| SPE8E522V2245From the item's award history | September 2, 2022 | QPI PRO, INC. | $19,439 |
| SPE8E522V1038From the item's award history | March 21, 2022 | QPI PRO, INC. | $18,522 |
| SPE8E522V0120From the item's award history | October 18, 2021 | QPI PRO, INC. | $18,333 |
| SPE8E521V2567From the item's award history | September 7, 2021 | QPI PRO, INC. | $17,136 |
| SPE8E521P1110From the item's award history | May 5, 2021 | QPI PRO, INC. | $18,837 |
| SPE8E521V0944From the item's award history | January 20, 2021 | QPI PRO, INC. | $17,766 |
| SPE8E521V0022From the item's award history | October 1, 2020 | QPI PRO, INC. | $18,018 |
| SPE8E520V3295From the item's award history | August 13, 2020 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $619 |
| SPE8E520P1556From the item's award history | July 21, 2020 | NOVA SYSTEMS LLC | $61,020 |
| SPE8E520V1881From the item's award history | May 6, 2020 | QPI PRO, INC. | $7,353 |
| SPE8E520V1797From the item's award history | April 29, 2020 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $1,248 |
| SPE8E520V0931From the item's award history | March 2, 2020 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $210 |
Showing 1 to 10 of 25 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.