5935-01-469-9678 Backshell,electrical connector
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
- $241.87 per PG
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 9
- 2010 to 2024
- DLA demand
- 24 PG
- Next 12 months, as of October 19, 2026; DLA stock 14 on hand, Sep 2026
Identification
- Item name
- Backshell,electrical connector
- End product
- 1520011358250
- FSC / PSC
- 5935 · Connectors, electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 02-DEC-99
- Unit
- PG
- NSN
- 5935-01-469-9678
- NIIN
- 01-469-9678
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 |
|---|---|---|---|---|---|
| GLENAIR, INC.Won before | 06324 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 400AS011NF1606L | DLA approved-source file |
| JOSLYN SUNBANK COMPANY, LLC | 07418 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | HS5842WS1606L | DLA approved-source file |
| 02731 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | HS5842WS1606L | FLIS part list | |
| 8V613 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | HS5842WS1606L | 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 |
|---|---|---|
| ADTN | Attachment feature length | INCHES NOMINAL 1.000 |
| AGTW | Cable opening diameter | INCHES MAXIMUM 0.750 |
| AKRD | Cable opening quantity | 1 |
| AATK | Eye inside diameter | INCHES MAXIMUM 0.750 |
| MATT | Material | ALUMINUM |
| AXHR | Mounting facility type and quantity | NUT(S) 1 |
| CQJX | Nominal thread size | INCHES 0.9375 |
| ADAV | Overall diameter | INCHES MAXIMUM 1.420 |
| ABHP | Overall length | INCHES NOMINAL 1.000 |
| STYL | Style designator | – |
| SFTT | Surface treatment | CADMIUM |
| AAJD | Thread class | 2A |
| AAJF | Thread direction | RIGHT-HAND |
| CMLP | Thread quantity per inch | 20 |
Showing 1 to 10 of 14 results
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8548900100
- PINC
- 0067169
- 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 |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| VM01 | Qatar (VM) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZU01 | Greece (ZU) |
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 | PG | $241.87 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | PG | $241.87 | 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
- Unit pack weight
- 0.1 lb
- Unit pack dimensions
- 1 × 1.4 × 1.4 in
- Unit pack cube
- 0.001 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- A1 (Bags)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T1158DIBBS only | 5935-01-469-9678 | Backshell,electrical connector | 34 | PG | $241.87 per PG | … | … | No set-aside | Yes | October 19, 2026 | November 4, 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
- 14
- 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 | 5935-01-469-9678 | 14 | – |
| August 2026 | 5935-01-469-9678 | 14 | – |
| July 2026 | 5935-01-469-9678 | 14 | – |
| June 2026 | 5935-01-469-9678 | 14 | – |
| May 2026 | 5935-01-469-9678 | 14 | – |
| April 2026 | 5935-01-469-9678 | 14 | – |
| March 2026 | 5935-01-469-9678 | 14 | – |
| February 2026 | 5935-01-469-9678 | 38 | – |
| January 2026 | 5935-01-469-9678 | 38 | – |
| December 2025 | 5935-01-469-9678 | 38 | – |
| November 2025 | 5935-01-469-9678 | 42 | – |
| October 2025 | 5935-01-469-9678 | 42 | – |
| September 2025 | 5935-01-469-9678 | 42 | – |
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
- Next 24 months
- DLA expects to buy 48 from October 2026
- Largest month
- 2 in October 2026
- Lead time
- administrative 109 days, production 141 days (250 in all)
Next 12 months: 24 PG.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014699678 | October 2026 | 2 | … |
| 014699678 | November 2026 | 2 | … |
| 014699678 | December 2026 | 2 | … |
| 014699678 | January 2027 | 2 | … |
| 014699678 | February 2027 | 2 | … |
| 014699678 | March 2027 | 2 | … |
| 014699678 | April 2027 | 2 | … |
| 014699678 | May 2027 | 2 | … |
| 014699678 | June 2027 | 2 | … |
| 014699678 | July 2027 | 2 | … |
| 014699678 | August 2027 | 2 | … |
| 014699678 | September 2027 | 2 | … |
| 014699678 | October 2027 | 2 | … |
| 014699678 | November 2027 | 2 | … |
| 014699678 | December 2027 | 2 | … |
| 014699678 | January 2028 | 2 | … |
| 014699678 | February 2028 | 2 | … |
| 014699678 | March 2028 | 2 | … |
| 014699678 | April 2028 | 2 | … |
| 014699678 | May 2028 | 2 | … |
| 014699678 | June 2028 | 2 | … |
| 014699678 | July 2028 | 2 | … |
| 014699678 | August 2028 | 2 | … |
| 014699678 | September 2028 | 2 | … |
Showing 1 to 10 of 24 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
9 award lines since 2010, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0DTU2B.J.G. ELECTRONICS, INC. | 3 | May 5, 2022 |
| 06324Glenair, Inc. | 2 | July 20, 2023 |
| 4BJ65ECI DEFENSE GROUP, INC. | 1 | March 19, 2024 |
| 4NWK0BURHANI ENTERPRISES INC | 1 | May 5, 2020 |
| 045V4MEGABITE ELECTRONICS, INC. | 1 | October 2, 2017 |
| 1L3U4DEFENSE SUPPORT SERVICES, INC. | 1 | July 12, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2020 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2013 | 1 | 1 |
| 2010 | 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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | DEFENSE SUPPORT SERVICES, INC. | $9,352 | 1 |
| 2 | MEGABITE ELECTRONICS, INC. | $6,390 | 1 |
| 3 | GLENAIR, INC. | $4,750 | 1 |
| 4 | B.J.G. ELECTRONICS, INC. | $3,549 | 2 |
| 5 | ECI DEFENSE GROUP, INC. | $1,820 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M524V3626From the item's award history | March 19, 2024 | ECI DEFENSE GROUP, INC. | $1,820 |
| SPE7M123P7143From the item's award history | July 20, 2023 | GLENAIR, INC. | $4,750 |
| SPE7M522V6797From the item's award history | May 5, 2022 | B.J.G. ELECTRONICS, INC. | $786 |
| SPE7M520P6357From the item's award history | May 5, 2020 | BURHANI ENTERPRISES INC | $0 |
| SPE7M518V0026From the item's award history | October 2, 2017 | MEGABITE ELECTRONICS, INC. | $6,390 |
| SPE7M116M7192From the item's award history | July 12, 2016 | DEFENSE SUPPORT SERVICES, INC. | $9,352 |
| SPE7M516M2616From the item's award history | December 11, 2015 | B.J.G. ELECTRONICS, INC. | $2,764 |
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.