5935-01-361-4125 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
- $291.44 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 27
- 2013 to 2026
- DLA demand
- 396 EA
- Next 12 months, as of October 19, 2026; DLA stock 6 on hand, Feb 2026
Identification
- Item name
- Connector,plug,electrical
- FSC / PSC
- 5935 · Connectors, electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 17-JUL-92
- Unit
- EA (Each)
- NSN
- 5935-01-361-4125
- NIIN
- 01-361-4125
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 |
|---|---|---|---|---|---|
| HUBBELL INC WIRING DEVICE DIV | 74545 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | HBL5100C9W | DLA approved-source file |
| COOPER CROUSE-HINDS, LLC | 90129 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | CH5100C9W | DLA approved-source file |
| HUBBELL INC WIRING DEVICE DIV | 74545 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 5100C9W | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7M526D60EV | 2LYONS AEROSPACE LLC | SPE7M5 | $350,000 | October 31, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 4 | October 13, 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)
- U (Type/content is unknown)
- 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 |
|---|---|---|---|---|---|---|---|
| MC49 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZN01 | Netherlands (ZN) |
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 |
|---|---|---|---|---|---|---|---|---|
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $291.44 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $291.44 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $291.44 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127U0973Also a SAM.gov notice | 5935-01-361-4125 | Connector,plug,electrical | 180 | EA | $291.44 per EA | … | … | HUBZone | No | October 29, 2026 | November 13, 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 February 2026
DLA's own inventory
- On hand
- 6
- On back order
- –
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| February 2026 | 5935-01-361-4125 | 6 | – |
| January 2026 | 5935-01-361-4125 | 120 | – |
| July 2025 | 5935-01-361-4125 | 27 | – |
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 841 from October 2026
- Largest month
- 73 in April 2028
Next 12 months: 396 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 013614125 | October 2026 | 6 | … |
| 013614125 | November 2026 | 11 | … |
| 013614125 | December 2026 | 41 | … |
| 013614125 | January 2027 | 31 | … |
| 013614125 | February 2027 | 37 | … |
| 013614125 | March 2027 | 32 | … |
| 013614125 | April 2027 | 61 | … |
| 013614125 | May 2027 | 36 | … |
| 013614125 | June 2027 | 43 | … |
| 013614125 | July 2027 | 53 | … |
| 013614125 | August 2027 | 24 | … |
| 013614125 | September 2027 | 21 | … |
| 013614125 | October 2027 | 7 | … |
| 013614125 | November 2027 | 13 | … |
| 013614125 | December 2027 | 48 | … |
| 013614125 | January 2028 | 36 | … |
| 013614125 | February 2028 | 44 | … |
| 013614125 | March 2028 | 38 | … |
| 013614125 | April 2028 | 73 | … |
| 013614125 | May 2028 | 43 | … |
| 013614125 | June 2028 | 51 | … |
| 013614125 | July 2028 | 63 | … |
| 013614125 | August 2028 | 29 | … |
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
27 award lines since 2013, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4N509FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | 10 | May 1, 2024 |
| 8BPE22LYONS AEROSPACE LLC | 6 | October 13, 2026 |
| 3WGD1STATZ CORP | 6 | January 21, 2025 |
| 5PAL3GENESIS JIT LLC | 2 | May 26, 2023 |
| 5HQV0Integrity Corporation, Inc. | 2 | March 15, 2018 |
| 4Z794OLD DOMINION ELECTRICAL SUPPLY CO INC | 1 | January 18, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 1 |
| 2025 | 3 | 2 |
| 2024 | 2 | 2 |
| 2023 | 2 | 2 |
| 2022 | 2 | 1 |
| 2021 | 2 | 1 |
| 2020 | 2 | 2 |
| 2019 | 1 | 1 |
| 2018 | 6 | 3 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2013 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $147,097 | 10 |
| 2 | 2LYONS AEROSPACE LLC | $133,558 | 4 |
| 3 | STATZ CORP | $115,680 | 6 |
| 4 | OLD DOMINION ELECTRICAL SUPPLY CO INC | $59,286 | 1 |
| 5 | GENESIS JIT LLC | $36,595 | 2 |
| 6 | INTEGRITY CORPORATION, INC. | $25,430 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M126F4127From the item's award history | June 18, 2026 | 2LYONS AEROSPACE LLC | $41,259 |
| SPE7M126F3567From the item's award history | May 20, 2026 | 2LYONS AEROSPACE LLC | $14,049 |
| SPE7M126F0920From the item's award history | November 27, 2025 | 2LYONS AEROSPACE LLC | $56,909 |
| SPE7M126F0887From the item's award history | November 25, 2025 | 2LYONS AEROSPACE LLC | $21,341 |
| SPE7M425V1480From the item's award history | January 21, 2025 | STATZ CORP | $17,426 |
| SPE7M524V6463From the item's award history | July 22, 2024 | STATZ CORP | $16,516 |
| SPE7M524P4522From the item's award history | May 1, 2024 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $14,993 |
| SPE7M523P4843From the item's award history | May 26, 2023 | GENESIS JIT LLC | $15,763 |
| SPE7M523V2960From the item's award history | March 13, 2023 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $10,620 |
| SPE7M522P7934From the item's award history | September 12, 2022 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $14,279 |
| SPE7M522V7709From the item's award history | June 16, 2022 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $15,295 |
| SPE7M521V7805From the item's award history | August 4, 2021 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $16,482 |
| SPE7M521V6730From the item's award history | July 12, 2021 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $14,664 |
| SPE7M521P0712From the item's award history | December 4, 2020 | STATZ CORP | $21,636 |
| SPE7M520V8575From the item's award history | September 16, 2020 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $5,733 |
| SPE7M520V2512From the item's award history | December 12, 2019 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $16,139 |
| SPE7M119V0634From the item's award history | October 15, 2018 | STATZ CORP | $11,721 |
| SPE7M518V170YFrom the item's award history | September 17, 2018 | STATZ CORP | $23,445 |
| SPE7M518V043BFrom the item's award history | July 9, 2018 | GENESIS JIT LLC | $20,833 |
| SPE7M518V6255From the item's award history | March 15, 2018 | INTEGRITY CORPORATION, INC. | $10,137 |
| SPE7M518V4750From the item's award history | February 12, 2018 | INTEGRITY CORPORATION, INC. | $15,293 |
| SPE7M518P5654From the item's award history | February 2, 2018 | STATZ CORP | $24,937 |
| SPE7MC17V2960From the item's award history | January 20, 2017 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $16,663 |
| SPE7M516M7150From the item's award history | May 5, 2016 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $22,229 |
| SPM7M513M3841From the item's award history | January 18, 2013 | OLD DOMINION ELECTRICAL SUPPLY CO INC | $59,286 |
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.