5935-01-444-1962 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
- $381.20 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 14
- 2014 to 2025
- DLA stock on hand
- 15
- 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
- 01-MAY-97
- Unit
- EA (Each)
- NSN
- 5935-01-444-1962
- NIIN
- 01-444-1962
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 |
|---|---|---|---|---|---|
| HI REL CONNECTORS, INC.Won before | 34222 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 30-256-1KB | DLA approved-source file |
| AMPHENOL CORPORATION | 49367 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 30-256-1KB | DLA approved-source file |
| ITT CANNON LLC | 71468 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 30-256-1KB | DLA approved-source file |
| BELL TEXTRON INCWon before | 97499 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 30-256-1KB | DLA approved-source file |
| BELL TEXTRON INCWon before | 97499 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 30-256 | FLIS part list |
| 14283 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 82J44-XX | FLIS part list | |
| 77820 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | P-208987-PSX | 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)
- Y
- On FedMall
- Yes
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 |
|---|---|---|---|---|---|---|---|
| FGGX | 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 |
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) | $381.20 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $381.20 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $381.20 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T1360DIBBS only | 5935-01-444-1962 | Connector,plug,electrical | 21 | EA | $381.20 per EA | … | … | No set-aside | Yes | October 22, 2026 | November 2, 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
- 15
- On back order
- 0
- Reorder point
- 7.1Above 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 | 5935-01-444-1962 | 15 | 7.1 |
| August 2026 | 5935-01-444-1962 | 16 | 7.1 |
| July 2026 | 5935-01-444-1962 | 16 | 7.1 |
| June 2026 | 5935-01-444-1962 | 18 | 7.1 |
| May 2026 | 5935-01-444-1962 | 19 | 7.1 |
| April 2026 | 5935-01-444-1962 | 19 | 7.1 |
| March 2026 | 5935-01-444-1962 | 14 | 3.1 |
| February 2026 | 5935-01-444-1962 | 19 | 3.1 |
| January 2026 | 5935-01-444-1962 | 21 | 3.1 |
| December 2025 | 5935-01-444-1962 | 22 | 3.1 |
| November 2025 | 5935-01-444-1962 | 3 | 3.1 |
| October 2025 | 5935-01-444-1962 | 3 | 3.1 |
| September 2025 | 5935-01-444-1962 | 3 | 4.1 |
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
14 award lines since 2014, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1E4B5TTI, INC. | 5 | June 22, 2022 |
| 34222HI REL CONNECTORS, INC. | 3 | April 16, 2025 |
| 6JET5J.O.Y ELECTRONICS GROUP INC | 3 | April 19, 2018 |
| 97499BELL TEXTRON INC | 1 | June 8, 2016 |
| 1J8D2National Material Supply Company, LLC | 1 | March 10, 2015 |
| 0URD1JRH ELECTRONICS L.L.C. | 1 | May 2, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2022 | 2 | 1 |
| 2021 | 2 | 1 |
| 2020 | 1 | 1 |
| 2018 | 2 | 2 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 2 | 2 |
| 2014 | 2 | 2 |
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
12 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | TTI INC | $8,039 | 4 |
| 2 | HI REL CONNECTORS, INC. | $7,451 | 3 |
| 3 | J.O.Y ELECTRONICS GROUP INC | $3,699 | 3 |
| 4 | NATIONAL MATERIAL SUPPLY COMPANY, LLC | $2,670 | 1 |
| 5 | BELL TEXTRON INC | $875 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M525P3620From the item's award history | April 16, 2025 | HI REL CONNECTORS, INC. | $4,620 |
| SPE7M522P6821From the item's award history | June 22, 2022 | TTI INC | $596 |
| SPE7M522P2765From the item's award history | January 10, 2022 | TTI INC | $2,189 |
| SPE7M522P1883From the item's award history | November 18, 2021 | HI REL CONNECTORS, INC. | $1,907 |
| SPE7M521P6931From the item's award history | June 25, 2021 | HI REL CONNECTORS, INC. | $925 |
| SPE7M521V2825From the item's award history | December 9, 2020 | TTI INC | $1,100 |
| SPE7M519V2894From the item's award history | December 6, 2018 | TTI INC | $4,154 |
| SPE7M518V7677From the item's award history | April 19, 2018 | J.O.Y ELECTRONICS GROUP INC | $1,800 |
| SPE7M517V8006From the item's award history | July 28, 2017 | J.O.Y ELECTRONICS GROUP INC | $1,300 |
| SPRPA116G001W/TYHDFrom the item's award history | June 8, 2016 | BELL TEXTRON INC | $875 |
| SPE4A516V1123From the item's award history | December 24, 2015 | J.O.Y ELECTRONICS GROUP INC | $599 |
| SPE7M515M5733From the item's award history | March 10, 2015 | NATIONAL MATERIAL SUPPLY COMPANY, LLC | $2,670 |
Showing 1 to 10 of 12 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.