5935-01-026-2237 Connector,receptacle,electrical
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 24, 2026
- Last price paid
- …
- Standard price
- $1,261.41 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 24
- 2014 to 2026
- DLA demand
- 61 EA
- Next 12 months, as of October 19, 2026; DLA stock 13 on hand, Sep 2026
Identification
- Item name
- Connector,receptacle,electrical
- FSC / PSC
- 5935 · Connectors, electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 19-AUG-76
- Unit
- EA (Each)
- NSN
- 5935-01-026-2237
- NIIN
- 01-026-2237
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 # |
|---|---|---|---|---|
| MISSION SYSTEMS DAVENPORT INC. | 72429 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 50325 |
| THE BOEING COMPANY | 76301 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | ST5M1350B2PM |
| AMPHENOL CORPWon before | 77820 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 10-499562-35P |
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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7M526D60KB | LAMASSU GENERAL TRADING LLC | SPE7M5 | $350,000 | December 8, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 3 | June 4, 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)
- P (No information in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- C (Contains combination of two or more precious metals)
- Schedule B
- 8538907080
- PINC
- 0015093
- 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 |
|---|---|---|---|---|---|---|---|
| FXGX | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BN | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| VM01 | Qatar (VM) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZH01 | Republic of korea (ZH) |
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 | EA (Each) | $1,261.41 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,261.41 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,261.41 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527U0074Also a SAM.gov notice | 5935-01-026-2237 | Connector,receptacle,electrical | 53 | EA | $1,261.41 per EA | … | … | HUBZone | No | November 10, 2026 | November 24, 202611 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
- 13
- 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 |
|---|---|---|---|
| September 2026 | 5935-01-026-2237 | 13 | – |
| August 2026 | 5935-01-026-2237 | 15 | – |
| July 2026 | 5935-01-026-2237 | 1 | – |
| June 2026 | 5935-01-026-2237 | 1 | – |
| May 2026 | 5935-01-026-2237 | 1 | – |
| April 2026 | 5935-01-026-2237 | 8 | – |
| March 2026 | 5935-01-026-2237 | 32 | – |
| February 2026 | 5935-01-026-2237 | 35 | – |
| January 2026 | 5935-01-026-2237 | 39 | – |
| December 2025 | 5935-01-026-2237 | 38 | – |
| November 2025 | 5935-01-026-2237 | 40 | – |
| October 2025 | 5935-01-026-2237 | 42 | – |
| September 2025 | 5935-01-026-2237 | 48 | – |
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 131 from October 2026
- Largest month
- 7 in June 2028
- Lead time
- administrative 15 days, production 150 days (165 in all)
Next 12 months: 61 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 010262237 | October 2026 | 5 | … |
| 010262237 | November 2026 | 5 | … |
| 010262237 | December 2026 | 5 | … |
| 010262237 | January 2027 | 5 | … |
| 010262237 | February 2027 | 5 | … |
| 010262237 | March 2027 | 5 | … |
| 010262237 | April 2027 | 5 | … |
| 010262237 | May 2027 | 5 | … |
| 010262237 | June 2027 | 5 | … |
| 010262237 | July 2027 | 5 | … |
| 010262237 | August 2027 | 5 | … |
| 010262237 | September 2027 | 6 | … |
| 010262237 | October 2027 | 6 | … |
| 010262237 | November 2027 | 6 | … |
| 010262237 | December 2027 | 6 | … |
| 010262237 | January 2028 | 6 | … |
| 010262237 | February 2028 | 6 | … |
| 010262237 | March 2028 | 6 | … |
| 010262237 | April 2028 | 6 | … |
| 010262237 | May 2028 | 6 | … |
| 010262237 | June 2028 | 7 | … |
| 010262237 | July 2028 | 7 | … |
| 010262237 | August 2028 | 7 | … |
| 010262237 | September 2028 | 1 | … |
Showing 1 to 10 of 24 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
24 award lines since 2014, 12 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7DWH2PAR DEFENSE INDUSTRIES, LLC | 5 | April 22, 2024 |
| 0URD1JRH ELECTRONICS L.L.C. | 4 | June 26, 2019 |
| 13SN0Lamassu General Trading LLC | 3 | June 4, 2026 |
| 012M4ORBITAL CORPORATION OF TAMPA | 3 | August 31, 2016 |
| 44JG2V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 2 | December 3, 2020 |
| 8CHB0DLA AEROSPACE LLC | 1 | October 24, 2024 |
| 8BPE22LYONS AEROSPACE LLC | 1 | June 10, 2024 |
| 0W3X6JOLEN SERVICES, INC. | 1 | August 24, 2023 |
| 77820AMPHENOL CORP | 1 | March 31, 2022 |
| 3GLA3AVNET INC | 1 | June 8, 2021 |
| 4PEV0HURRICANE ELECTRONICS, INC. | 1 | January 3, 2019 |
| 8Z281AIRCRAFT & COMMERCIAL ENTERPRISES, INC | 1 | September 5, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 1 |
| 2024 | 3 | 3 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 4 | 3 |
| 2018 | 3 | 2 |
| 2016 | 2 | 2 |
| 2015 | 4 | 3 |
| 2014 | 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
24 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PAR DEFENSE INDUSTRIES, LLC | $66,012 | 5 |
| 2 | JRH ELECTRONICS L.L.C. | $55,157 | 4 |
| 3 | LAMASSU GENERAL TRADING LLC | $43,876 | 3 |
| 4 | ORBITAL CORPORATION OF TAMPA | $38,973 | 3 |
| 5 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | $30,884 | 2 |
| 6 | AMPHENOL CORP | $21,349 | 1 |
| 7 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $17,442 | 1 |
| 8 | HURRICANE ELECTRONICS, INC. | $15,568 | 1 |
| 9 | 2LYONS AEROSPACE LLC | $15,562 | 1 |
| 10 | DLA AEROSPACE LLC | $14,820 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526F1083From the item's award history | June 4, 2026 | LAMASSU GENERAL TRADING LLC | $20,014 |
| SPE7M526F0794From the item's award history | May 7, 2026 | LAMASSU GENERAL TRADING LLC | $6,928 |
| SPE7M526F0533From the item's award history | April 22, 2026 | LAMASSU GENERAL TRADING LLC | $16,935 |
| SPE7M225V0275From the item's award history | October 24, 2024 | DLA AEROSPACE LLC | $14,820 |
| SPE7M524V5638From the item's award history | June 10, 2024 | 2LYONS AEROSPACE LLC | $15,562 |
| SPE7M524V4330From the item's award history | April 22, 2024 | PAR DEFENSE INDUSTRIES, LLC | $11,440 |
| SPE7MC23V8197From the item's award history | August 24, 2023 | JOLEN SERVICES, INC. | $0 |
| SPE7MC22V6031From the item's award history | March 31, 2022 | AMPHENOL CORP | $21,349 |
| SPE7M521V5851From the item's award history | June 8, 2021 | AVNET INC | $9,318 |
| SPE7M521P0860From the item's award history | December 3, 2020 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | $12,134 |
| SPE7M519P9530From the item's award history | August 6, 2019 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | $18,751 |
| SPE7M519P8635From the item's award history | June 26, 2019 | JRH ELECTRONICS L.L.C. | $14,954 |
| SPE7M519P6630From the item's award history | April 15, 2019 | JRH ELECTRONICS L.L.C. | $14,074 |
| SPE7M519P3218From the item's award history | January 3, 2019 | HURRICANE ELECTRONICS, INC. | $15,568 |
| SPE7M518V143HFrom the item's award history | September 5, 2018 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $17,442 |
| SPE7M518P9272From the item's award history | April 23, 2018 | PAR DEFENSE INDUSTRIES, LLC | $14,363 |
| SPE7M518P6669From the item's award history | February 26, 2018 | PAR DEFENSE INDUSTRIES, LLC | $14,394 |
| SPE7M516MC058From the item's award history | August 31, 2016 | ORBITAL CORPORATION OF TAMPA | $14,014 |
| SPE7M116V9153From the item's award history | March 18, 2016 | PAR DEFENSE INDUSTRIES, LLC | $12,131 |
| SPE7M015VE212From the item's award history | September 25, 2015 | PAR DEFENSE INDUSTRIES, LLC | $13,684 |
| SPE7M515MB405From the item's award history | August 17, 2015 | ORBITAL CORPORATION OF TAMPA | $12,222 |
| SPE7M515M5838From the item's award history | March 12, 2015 | ORBITAL CORPORATION OF TAMPA | $12,736 |
| SPE7M515V1345From the item's award history | January 5, 2015 | JRH ELECTRONICS L.L.C. | $14,553 |
| SPE7M014VJ090From the item's award history | September 25, 2014 | JRH ELECTRONICS L.L.C. | $11,576 |
Showing 1 to 10 of 24 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.