5935-01-466-8857 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
- $168.79 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 12
- 2017 to 2026
- DLA demand
- 136 EA
- Next 12 months, as of October 19, 2026; DLA stock 32 on hand, Sep 2026
Identification
- Item name
- Connector,plug,electrical
- End product
- V-22/H1
- FSC / PSC
- 5935 · Connectors, electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 05-AUG-99
- Unit
- EA (Each)
- NSN
- 5935-01-466-8857
- NIIN
- 01-466-8857
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 |
|---|---|---|---|---|---|
| TE CONNECTIVITY CORPORATION | 00779 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 30-276-WE6SN | DLA approved-source file |
| HI REL CONNECTORS, INC.Won before | 34222 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 30-276-WE6SN | DLA approved-source file |
| AMPHENOL CORP | 77820 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 30-276-WE6SN | DLA approved-source file |
| 97499 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 30-276-WE6SN | DLA approved-source file | |
| 97499 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 30-276 | 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 |
|---|---|---|
| CXCY | Part name assigned by controlling agency | CONNECTOR,PLUG,SPECIAL ANTI DECOUPLING, D38999 III TYPE. |
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
- 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) | CEngineering source approval required | Z | |||
| N9BN | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | 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) | $168.79 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $168.79 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $168.79 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or fiberboard box)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T0946DIBBS only | 5935-01-466-8857 | Connector,plug,electrical | 125 | EA | $168.79 per EA | … | … | No set-aside | Yes | October 13, 2026 | October 26, 2026Closed |
| SPE7M126U0277Also a SAM.gov notice | 5935-01-466-8857 | Connector,plug,electrical | 64 | EA | $168.79 per EA | … | … | HUBZone | November 3, 2026First seen | November 7, 2025Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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
- 32
- On back order
- 0
- 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 | 5935-01-466-8857 | 32 | – |
| August 2026 | 5935-01-466-8857 | 40 | – |
| May 2026 | 5935-01-466-8857 | 7 | – |
| April 2026 | 5935-01-466-8857 | 15 | – |
| March 2026 | 5935-01-466-8857 | 26 | – |
| February 2026 | 5935-01-466-8857 | 37 | – |
| January 2026 | 5935-01-466-8857 | 47 | – |
| December 2025 | 5935-01-466-8857 | 57 | – |
| November 2025 | 5935-01-466-8857 | 65 | – |
| October 2025 | 5935-01-466-8857 | 77 | – |
| September 2025 | 5935-01-466-8857 | 77 | – |
Showing 1 to 10 of 11 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
- Next 24 months
- DLA expects to buy 294 from October 2026
- Largest month
- 16 in July 2028
Next 12 months: 136 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014668857 | October 2026 | 11 | … |
| 014668857 | November 2026 | 11 | … |
| 014668857 | December 2026 | 11 | … |
| 014668857 | January 2027 | 11 | … |
| 014668857 | February 2027 | 11 | … |
| 014668857 | March 2027 | 11 | … |
| 014668857 | April 2027 | 11 | … |
| 014668857 | May 2027 | 11 | … |
| 014668857 | June 2027 | 12 | … |
| 014668857 | July 2027 | 12 | … |
| 014668857 | August 2027 | 12 | … |
| 014668857 | September 2027 | 12 | … |
| 014668857 | October 2027 | 13 | … |
| 014668857 | November 2027 | 13 | … |
| 014668857 | December 2027 | 13 | … |
| 014668857 | January 2028 | 14 | … |
| 014668857 | February 2028 | 14 | … |
| 014668857 | March 2028 | 14 | … |
| 014668857 | April 2028 | 15 | … |
| 014668857 | May 2028 | 15 | … |
| 014668857 | June 2028 | 15 | … |
| 014668857 | July 2028 | 16 | … |
| 014668857 | August 2028 | 16 | … |
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
12 award lines since 2017, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1E4B5TTI, INC. | 6 | February 7, 2025 |
| 8N187TTI INC. | 1 | June 11, 2026 |
| 2V484BOEING DISTRIBUTION SERVICES, INC. | 1 | August 22, 2024 |
| 5T4M5MAVICH, LLC | 1 | July 12, 2021 |
| 1L3U4DEFENSE SUPPORT SERVICES, INC. | 1 | January 13, 2020 |
| 34222HI REL CONNECTORS, INC. | 1 | April 20, 2018 |
| 6JET5J.O.Y ELECTRONICS GROUP INC | 1 | March 16, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2024 | 2 | 2 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 2 | 2 |
| 2018 | 3 | 2 |
| 2017 | 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
13 awards: 1 award notice on SAM.gov, 12 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | TTI INC | $31,367 | 6 |
| 2 | MAVICH, LLC | $14,813 | 1 |
| 3 | TTI INC. | $12,718 | 1 |
| 4 | BOEING DISTRIBUTION SERVICES, INC. | $6,270 | 1 |
| 5 | HI REL CONNECTORS, INC. | $5,686 | 1 |
| 6 | DEFENSE SUPPORT SERVICES, INC. | $5,018 | 1 |
| 7 | J.O.Y ELECTRONICS GROUP INC | $1,155 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526V5207From the item's award history | June 11, 2026 | TTI INC. | $12,718 |
| SPE7M526D61AB | March 4, 2026 | AMPHENOL CORP | $0 |
| SPE7M125V2488From the item's award history | February 7, 2025 | TTI INC | $8,112 |
| SPE7M524V7335From the item's award history | August 22, 2024 | BOEING DISTRIBUTION SERVICES, INC. | $6,270 |
| SPE7M124P4279From the item's award history | March 6, 2024 | TTI INC | $7,562 |
| SPE7M522P7771From the item's award history | September 6, 2022 | TTI INC | $7,146 |
| SPE7M521P7246From the item's award history | July 12, 2021 | MAVICH, LLC | $14,813 |
| SPE7M520V5560From the item's award history | April 15, 2020 | TTI INC | $3,121 |
| SPE7M520P2885From the item's award history | January 13, 2020 | DEFENSE SUPPORT SERVICES, INC. | $5,018 |
| SPE7M519V3637From the item's award history | December 20, 2018 | TTI INC | $2,829 |
| SPE7M518P9951From the item's award history | May 8, 2018 | TTI INC | $2,596 |
| SPE7M518P9227From the item's award history | April 20, 2018 | HI REL CONNECTORS, INC. | $5,686 |
| SPE4A517V2502From the item's award history | March 16, 2017 | J.O.Y ELECTRONICS GROUP INC | $1,155 |
Showing 1 to 10 of 13 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.