5935-01-437-3062 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
- 1
- Next due November 16, 2026
- Last price paid
- …
- Standard price
- $881.68 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 10
- 2019 to 2025
- DLA demand
- –
Identification
- Item name
- Connector,plug,electrical
- FSC / PSC
- 5935 · Connectors, electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 09-OCT-96
- Unit
- EA (Each)
- NSN
- 5935-01-437-3062
- NIIN
- 01-437-3062
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 |
|---|---|---|---|---|---|
| ITT CANNON LLC | 71468 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | KJA111443-639 | DLA approved-source file |
| THE BOEING COMPANY | 76301 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 5M2576-002 | DLA approved-source file |
| AMPHENOL CORP | 77820 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 88-593275-AAG | DLA approved-source file |
| 49367 | A (Active) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | T3W-1225-AAAA-24 | 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
- 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 |
|---|---|---|---|---|---|---|---|
| N9BN | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| ZA01 | Australia (ZA) |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $881.68 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $881.68 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T2409DIBBS only | 5935-01-437-3062 | Connector,plug,electrical | 14 | EA | $881.68 per EA | … | … | No set-aside | No | November 6, 2026 | November 16, 20261 day 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 award history
10 award lines since 2019, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 4 | April 6, 2021 |
| 7DWH2PAR DEFENSE INDUSTRIES, LLC | 2 | October 4, 2023 |
| 0PXV4THE BOEING COMPANY | 1 | June 11, 2025 |
| 0HS46REV-CAP COMPANY, INC. | 1 | August 14, 2024 |
| 0REY5APEX PINNACLE CORP | 1 | August 6, 2020 |
| 0URD1JRH ELECTRONICS L.L.C. | 1 | January 9, 2019 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2021 | 2 | 2 |
| 2020 | 4 | 2 |
| 2019 | 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
10 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | REV-CAP COMPANY, INC. | $9,030 | 1 |
| 2 | PAR DEFENSE INDUSTRIES, LLC | $8,713 | 2 |
| 3 | THE BOEING COMPANY | $8,404 | 1 |
| 4 | WESCO AIRCRAFT HARDWARE CORP. | $6,535 | 4 |
| 5 | JRH ELECTRONICS L.L.C. | $2,733 | 1 |
| 6 | APEX PINNACLE CORP | $2,055 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M125F2195From the item's award history | June 11, 2025 | THE BOEING COMPANY | $8,404 |
| SPE7M524V7113From the item's award history | August 14, 2024 | REV-CAP COMPANY, INC. | $9,030 |
| SPE7M524V0084From the item's award history | October 4, 2023 | PAR DEFENSE INDUSTRIES, LLC | $5,775 |
| SPE7M522V0475From the item's award history | October 25, 2021 | PAR DEFENSE INDUSTRIES, LLC | $2,938 |
| SPE7M521P4835From the item's award history | April 6, 2021 | WESCO AIRCRAFT HARDWARE CORP. | $2,975 |
| SPE7M521P1475From the item's award history | December 1, 2020 | WESCO AIRCRAFT HARDWARE CORP. | $1,700 |
| SPE4AN21P0028From the item's award history | November 30, 2020 | WESCO AIRCRAFT HARDWARE CORP. | $620 |
| SPE4AN20P0169From the item's award history | August 27, 2020 | WESCO AIRCRAFT HARDWARE CORP. | $1,240 |
| SPE7M520V7882From the item's award history | August 6, 2020 | APEX PINNACLE CORP | $2,055 |
| SPE7M519P3419From the item's award history | January 9, 2019 | JRH ELECTRONICS L.L.C. | $2,733 |
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.