5935-01-054-8181 Adapter,connector
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
- $527.70 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 9
- 2011 to 2026
- DLA stock on hand
- 77
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Adapter,connector
- FSC / PSC
- 5935 · Connectors, electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 27-JAN-78
- Unit
- EA (Each)
- NSN
- 5935-01-054-8181
- NIIN
- 01-054-8181
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 |
|---|---|---|---|---|---|
| L3 TECHNOLOGIES, INC. | 34228 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 052332 | DLA approved-source file |
| SV MICROWAVE, INC. | 95077 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 2971-6033 | DLA approved-source file |
| L3 TECHNOLOGIES, INC. | 34228 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 885D052332 | FLIS part list |
| 03956 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 885D052332 | FLIS part list | |
| 96341 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 0SM208-50794 | 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)
- P (No information in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- G (Contains gold)
- Schedule B
- 8548900100
- PINC
- 0015091
- 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) | BSource control drawing names the makers | Z | |||
| N9BN | Navy (DN) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| YA01 | Brazil (YA) |
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) | $527.70 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $527.70 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $527.70 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T0504DIBBS only | 5935-01-054-8181 | Adapter,connector | 6 | EA | $527.70 per EA | … | … | No set-aside | Yes | October 12, 2026 | October 23, 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
- 77
- On back order
- 0
- Reorder point
- 108.1At 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 | 5935-01-054-8181 | 77 | 108.1 |
| August 2026 | 5935-01-054-8181 | 70 | 108.1 |
| July 2026 | 5935-01-054-8181 | 70 | 108.1 |
| June 2026 | 5935-01-054-8181 | 102 | 108.1 |
| May 2026 | 5935-01-054-8181 | 2 | 108.1 |
| April 2026 | 5935-01-054-8181 | 2 | 108.1 |
| March 2026 | 5935-01-054-8181 | 4 | 108.1 |
| February 2026 | 5935-01-054-8181 | 4 | 108.1 |
| January 2026 | 5935-01-054-8181 | 4 | 108.1 |
| December 2025 | 5935-01-054-8181 | 4 | 108.1 |
| November 2025 | 5935-01-054-8181 | 4 | 108.1 |
| October 2025 | 5935-01-054-8181 | 4 | 108.1 |
Showing 1 to 10 of 12 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 40 days, production 274 days (314 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 2011, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7Z016KAMPI COMPONENTS CO INC | 2 | August 11, 2026 |
| 1BRS6EMPIRE AVIONICS CORP. | 2 | June 27, 2025 |
| 4H538ELECTRO ENTERPRISES INC | 1 | May 22, 2025 |
| 30194COMPONENT ENTERPRISES COMPANY, INC. | 1 | May 5, 2020 |
| 5WW17NOLAN Manufacturing, LLC | 1 | February 3, 2017 |
| 1GX03LINMARR ASSOCIATES, INC. | 1 | May 13, 2015 |
| 1P9E7Nesstay Supply, Inc. | 1 | January 28, 2011 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 3 | 3 |
| 2024 | 1 | 1 |
| 2020 | 1 | 1 |
| 2017 | 1 | 1 |
| 2015 | 1 | 1 |
| 2011 | 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 | KAMPI COMPONENTS CO INC | $34,836 | 2 |
| 2 | ELECTRO ENTERPRISES INC | $22,640 | 1 |
| 3 | EMPIRE AVIONICS CORP. | $17,485 | 2 |
| 4 | LINMARR ASSOCIATES, INC. | $16,222 | 1 |
| 5 | COMPONENT ENTERPRISES COMPANY, INC. | $14,931 | 1 |
| 6 | NOLAN MANUFACTURING, LLC | $11,419 | 1 |
| 7 | NESSTAY SUPPLY, INC. | $3,682 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526P4542From the item's award history | August 11, 2026 | KAMPI COMPONENTS CO INC | $21,225 |
| SPE7M525P5819From the item's award history | September 3, 2025 | KAMPI COMPONENTS CO INC | $13,612 |
| SPE7M525P4322From the item's award history | June 27, 2025 | EMPIRE AVIONICS CORP. | $5,560 |
| SPE7M525P4304From the item's award history | May 22, 2025 | ELECTRO ENTERPRISES INC | $22,640 |
| SPE7M525P1054From the item's award history | November 27, 2024 | EMPIRE AVIONICS CORP. | $11,925 |
| SPE7M520P6358From the item's award history | May 5, 2020 | COMPONENT ENTERPRISES COMPANY, INC. | $14,931 |
| SPE7M517P4934From the item's award history | February 3, 2017 | NOLAN MANUFACTURING, LLC | $11,419 |
| SPE7M515V3025From the item's award history | May 13, 2015 | LINMARR ASSOCIATES, INC. | $16,222 |
| SPM7M711V0958From the item's award history | January 28, 2011 | NESSTAY SUPPLY, INC. | $3,682 |
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.