5935-01-181-8405 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 16, 2026
- Last price paid
- …
- Standard price
- $1,442.99 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 17
- 2014 to 2025
- DLA stock on hand
- 3
- as of Aug 2026; no DLA demand forecast
Identification
- Item name
- Connector,receptacle,electrical
- FSC / PSC
- 5935 · Connectors, electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 16-JUN-84
- Unit
- EA (Each)
- NSN
- 5935-01-181-8405
- NIIN
- 01-181-8405
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 |
|---|---|---|---|---|---|
| AMPHENOL CORPWon before | 77820 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 91-522535-08S | DLA approved-source file |
| 18876 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | MIS-20045/2-019 | FLIS part list | |
| AMPHENOL CORPWon before | 77820 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 91-522535-8S | FLIS part list |
| H7244 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 000557 | 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)
- A (Does not contain precious metal)
- 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 |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $1,442.99 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,442.99 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T2327Also a SAM.gov notice | 5935-01-181-8405 | Connector,receptacle,electrical | 45 | EA | $1,442.99 per EA | … | … | Service-disabled veteran-owned | No | November 5, 2026 | November 16, 20263 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 August 2026
DLA's own inventory
- On hand
- 3
- On back order
- –
- Reorder point
- 19.1At 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 |
|---|---|---|---|
| August 2026 | 5935-01-181-8405 | 3 | 19.1 |
| June 2026 | 5935-01-181-8405 | 2 | 22.1 |
| May 2026 | 5935-01-181-8405 | 7 | 22.1 |
| April 2026 | 5935-01-181-8405 | 2 | 22.1 |
| March 2026 | 5935-01-181-8405 | 2 | 18.1 |
| December 2025 | 5935-01-181-8405 | 1 | 18.1 |
| November 2025 | 5935-01-181-8405 | 1 | 18.1 |
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 30 days, production 242 days (272 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
17 award lines since 2014, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 77820AMPHENOL CORP | 7 | March 27, 2020 |
| 0URD1JRH ELECTRONICS L.L.C. | 3 | September 12, 2025 |
| 7Z016KAMPI COMPONENTS CO INC | 2 | June 29, 2022 |
| 7DWH2PAR DEFENSE INDUSTRIES, LLC | 2 | November 4, 2020 |
| 3WGD1STATZ CORP | 1 | November 6, 2025 |
| 44JG2V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 1 | March 19, 2024 |
| 2U435DELA TECHNOLOGY CORPORATION | 1 | February 14, 2024 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 3 | 2 |
| 2024 | 2 | 2 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 3 | 2 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 2 | 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
17 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | AMPHENOL CORP | $177,266 | 7 |
| 2 | JRH ELECTRONICS L.L.C. | $95,044 | 3 |
| 3 | KAMPI COMPONENTS CO INC | $41,542 | 2 |
| 4 | STATZ CORP | $39,411 | 1 |
| 5 | PAR DEFENSE INDUSTRIES, LLC | $34,576 | 2 |
| 6 | DELA TECHNOLOGY CORPORATION | $32,037 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526P0684From the item's award history | November 6, 2025 | STATZ CORP | $39,411 |
| SPE7M525V8212From the item's award history | September 12, 2025 | JRH ELECTRONICS L.L.C. | $36,768 |
| SPE7M525V6765From the item's award history | July 28, 2025 | JRH ELECTRONICS L.L.C. | $28,697 |
| SPE7M524V3633From the item's award history | March 19, 2024 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | $0 |
| SPE7M524P2746From the item's award history | February 14, 2024 | DELA TECHNOLOGY CORPORATION | $32,037 |
| SPE7M522P6681From the item's award history | June 29, 2022 | KAMPI COMPONENTS CO INC | $18,326 |
| SPE7MC21V6662From the item's award history | April 8, 2021 | KAMPI COMPONENTS CO INC | $23,216 |
| SPE7M521V1841From the item's award history | November 4, 2020 | PAR DEFENSE INDUSTRIES, LLC | $17,388 |
| SPE7M120P5945From the item's award history | May 5, 2020 | PAR DEFENSE INDUSTRIES, LLC | $17,188 |
| SPE7M520P5239From the item's award history | March 27, 2020 | AMPHENOL CORP | $19,612 |
| SPE7M519P7569From the item's award history | May 14, 2019 | AMPHENOL CORP | $33,795 |
| SPE7M518P9332From the item's award history | April 24, 2018 | JRH ELECTRONICS L.L.C. | $29,580 |
| SPE7M517P7235From the item's award history | April 4, 2017 | AMPHENOL CORP | $23,103 |
| SPM7MX11D0100/0125From the item's award history | June 24, 2016 | AMPHENOL CORP | $25,361 |
| SPM7MX11D0100/0096From the item's award history | May 22, 2015 | AMPHENOL CORP | $28,643 |
| SPM7MX11D0100/0075From the item's award history | August 29, 2014 | AMPHENOL CORP | $25,345 |
| SPM7MX11D0100/0067From the item's award history | April 17, 2014 | AMPHENOL CORP | $21,407 |
Showing 1 to 10 of 17 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.