5935-01-259-9539 Connector,plug,electrical
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
- $80.55 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 6
- 2009 to 2025
- DLA stock on hand
- 20
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Connector,plug,electrical
- FSC / PSC
- 5935 · Connectors, electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 23-JUL-87
- Unit
- EA (Each)
- NSN
- 5935-01-259-9539
- NIIN
- 01-259-9539
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 |
|---|---|---|---|---|---|
| SOURIAU USA, INC. | 09922 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 30P200-1 | DLA approved-source file |
| EDINBURGH CONNECTOR COMPANY, LLCWon before | 43608 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 50-206-23 | DLA approved-source file |
| AMPHENOL CORPORATION | 74868 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 31-33522-23 | DLA approved-source file |
| 02731 | R (Cancelled company discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | HS4895-401 | FLIS part list | |
| 8V613 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | HS4895-401 | 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
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| PRPY | Proprietary characteristics | PACS |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8536695050
- PINC
- 0001938
- 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) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| VM01 | Qatar (VM) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZU01 | Greece (ZU) |
Showing 1 to 10 of 11 results
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) | $80.55 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $80.55 | 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
- Unit pack weight
- 0.1 lb
- Unit pack cube
- 0.003 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- ZZ (Special requirement)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T1246DIBBS only | 5935-01-259-9539 | Connector,plug,electrical | 104 | EA | $80.55 per EA | … | … | No set-aside | No | October 22, 2026 | November 5, 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
- 20
- On back order
- 0
- Reorder point
- 16.1Near 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 | 5935-01-259-9539 | 20 | 16.1 |
| August 2026 | 5935-01-259-9539 | 20 | 16.1 |
| July 2026 | 5935-01-259-9539 | 20 | 16.1 |
| June 2026 | 5935-01-259-9539 | 23 | 16.1 |
| May 2026 | 5935-01-259-9539 | 23 | 16.1 |
| April 2026 | 5935-01-259-9539 | 23 | 16.1 |
| March 2026 | 5935-01-259-9539 | 23 | 7.1 |
| February 2026 | 5935-01-259-9539 | 55 | 7.1 |
| January 2026 | 5935-01-259-9539 | 55 | 7.1 |
| December 2025 | 5935-01-259-9539 | 58 | 9.1 |
| November 2025 | 5935-01-259-9539 | 58 | 9.1 |
| October 2025 | 5935-01-259-9539 | 58 | 9.1 |
| September 2025 | 5935-01-259-9539 | 58 | 6.1 |
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 award history
6 award lines since 2009, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 43608EDINBURGH CONNECTOR COMPANY, LLC | 5 | January 24, 2025 |
| 4V1H2Cpn/denelex Group Inc. | 1 | May 30, 2009 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 2 | 1 |
| 2015 | 1 | 1 |
| 2009 | 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
6 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | EDINBURGH CONNECTOR COMPANY, LLC | $19,013 | 5 |
| 2 | DENELEX INDUSTRIES INC. | $2,913 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M525V2210From the item's award history | January 24, 2025 | EDINBURGH CONNECTOR COMPANY, LLC | $3,711 |
| SPE7M518V166EFrom the item's award history | September 12, 2018 | EDINBURGH CONNECTOR COMPANY, LLC | $3,966 |
| SPE7M518V0499From the item's award history | October 12, 2017 | EDINBURGH CONNECTOR COMPANY, LLC | $4,473 |
| SPE7M517V4019From the item's award history | March 21, 2017 | EDINBURGH CONNECTOR COMPANY, LLC | $3,406 |
| SPE7M516V0879From the item's award history | November 13, 2015 | EDINBURGH CONNECTOR COMPANY, LLC | $3,457 |
| SPM7M109VL287From the item's award history | May 30, 2009 | DENELEX INDUSTRIES INC. | $2,913 |
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.