5935-01-452-2090 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
- $49.52 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 17
- 2013 to 2024
- DLA stock on hand
- 96
- as of Sep 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
- 21-JAN-98
- Unit
- EA (Each)
- NSN
- 5935-01-452-2090
- NIIN
- 01-452-2090
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 |
|---|---|---|---|---|---|
| PAULUHN ELECTRIC MANUFACTURING LLP | 95405 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | INX3181 | DLA approved-source file |
| PAULUHN ELECTRIC MANUFACTURING LLP | 95405 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | INX3135 | 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
- 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 |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 5From a sole source contractor that is not the manufacturer | LNot screened (low annual value) | Z | |||
| C911 | U.S. coast guard (GP) | 5From a sole source contractor that is not the manufacturer | LNot screened (low annual value) | ||||
| N9BN | Navy (DN) | 5From a sole source contractor that is not the manufacturer | LNot screened (low annual value) | 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $49.52 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $49.52 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $49.52 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $49.52 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T2448DIBBS only | 5935-01-452-2090 | Connector,receptacle,electrical | 431 | EA | $49.52 per EA | … | … | No set-aside | No | November 6, 2026 | November 16, 20263 days left |
| SPE7M127U0008Also a SAM.gov notice | 5935-01-452-2090 | Connector,receptacle,electrical | 385 | EA | $49.52 per EA | … | … | Small business | No | October 16, 2026 | October 21, 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
- 96
- On back order
- 0
- Reorder point
- 53.1Above 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 | 5935-01-452-2090 | 96 | 53.1 |
| August 2026 | 5935-01-452-2090 | 111 | 53.1 |
| July 2026 | 5935-01-452-2090 | 131 | 53.1 |
| June 2026 | 5935-01-452-2090 | 143 | – |
| May 2026 | 5935-01-452-2090 | 143 | – |
| April 2026 | 5935-01-452-2090 | 144 | – |
| March 2026 | 5935-01-452-2090 | 144 | – |
| February 2026 | 5935-01-452-2090 | 161 | – |
| January 2026 | 5935-01-452-2090 | 161 | – |
| December 2025 | 5935-01-452-2090 | 161 | – |
| November 2025 | 5935-01-452-2090 | 180 | – |
| October 2025 | 5935-01-452-2090 | 180 | – |
| September 2025 | 5935-01-452-2090 | 197 | – |
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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 84 days, production 134 days (218 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 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 5V049JO-KELL INC. | 13 | September 18, 2024 |
| 33LX9SW ELECTRIC SUPPLY INC | 3 | August 28, 2019 |
| 6W624GRANITE CITY ELECTRIC SUPPLY CO. | 1 | October 9, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 3 | 1 |
| 2023 | 2 | 1 |
| 2022 | 3 | 1 |
| 2019 | 2 | 2 |
| 2018 | 2 | 2 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 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
17 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | JO-KELL INC. | $71,885 | 13 |
| 2 | SW ELECTRIC SUPPLY INC | $27,151 | 3 |
| 3 | GRANITE CITY ELECTRIC SUPPLY CO. | $3,030 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M524V7959From the item's award history | September 18, 2024 | JO-KELL INC. | $9,569 |
| SPE7M524V2377From the item's award history | January 18, 2024 | JO-KELL INC. | $576 |
| SPE7M524V2143From the item's award history | January 5, 2024 | JO-KELL INC. | $2,570 |
| SPE7M524V1939From the item's award history | December 26, 2023 | JO-KELL INC. | $10,724 |
| SPE7M523V5911From the item's award history | August 30, 2023 | JO-KELL INC. | $8,091 |
| SPE7M522V9924From the item's award history | September 16, 2022 | JO-KELL INC. | $4,558 |
| SPE7M522V1609From the item's award history | March 7, 2022 | JO-KELL INC. | $2,160 |
| SPE7M522V4080From the item's award history | February 22, 2022 | JO-KELL INC. | $3,473 |
| SPE7M119V8811From the item's award history | August 28, 2019 | SW ELECTRIC SUPPLY INC | $15,704 |
| SPE7M519V6222From the item's award history | February 27, 2019 | JO-KELL INC. | $8,043 |
| SPE7M519V1043From the item's award history | October 24, 2018 | SW ELECTRIC SUPPLY INC | $6,566 |
| SPE7M518PA781From the item's award history | May 30, 2018 | JO-KELL INC. | $7,043 |
| SPE7M517V7190From the item's award history | June 30, 2017 | SW ELECTRIC SUPPLY INC | $4,881 |
| SPE7M116VA630From the item's award history | April 11, 2016 | JO-KELL INC. | $5,933 |
| SPE7M515V2870From the item's award history | May 4, 2015 | JO-KELL INC. | $4,629 |
| SPE7M514V3702From the item's award history | May 12, 2014 | JO-KELL INC. | $4,516 |
| SPE7M914V0333From the item's award history | October 9, 2013 | GRANITE CITY ELECTRIC SUPPLY CO. | $3,030 |
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.