5935-01-471-9077 Adapter,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
- $128.44 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 8
- 2013 to 2025
- DLA demand
- 139 EA
- Next 12 months, as of October 19, 2026; DLA stock 48 on hand, Sep 2026
Identification
- Item name
- Adapter,connector
- End product
- Emergency NSN - isil
- FSC / PSC
- 5935 · Connectors, electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 17-FEB-00
- Unit
- EA (Each)
- NSN
- 5935-01-471-9077
- NIIN
- 01-471-9077
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| GLENAIR, INC. | 06324 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 30-269-1P17F07 |
| JOSLYN SUNBANK COMPANY, LLC | 07418 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 30-269-1P17F07 |
| BELL TEXTRON INC | 97499 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 30-269-1P17F07 |
Source: DLA's approved-source file published with the RFQs. 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 |
|---|---|---|
| AAQL | Body style | – |
| AFRV | Connector locking method | INTERNALLY THREADED COUPLING NUT |
| CRTL | Criticality code justification | AGAV |
| AFQW | Mating end quantity | 2 |
| ABKW | Overall height | INCHES NOMINAL 1.950 |
| ABHP | Overall length | INCHES MAXIMUM 1.309 |
| ABMK | Overall width | INCHES MAXIMUM 1.345 |
| CXCY | Part name assigned by controlling agency | (INAVY) ADAPTER, CONNECTOR, ACCESSORY, EMI, RFI, EMP, SHIELD TERMINATING, SELF-LOCKING |
| CSPT | Shell material | ALUMINUM ALLOY |
| CSWM | Shell surface treatment | CADMIUM AND NICKEL AND PLASTIC POLYSULFONE |
| FEAT | Special features | ITEM HAS A 45 DEGREE ANGLE |
| AFQR | Threaded device type | COUPLING FACILITY |
Showing 1 to 10 of 12 results
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8548900100
- PINC
- 0015091
- 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) | $128.44 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $128.44 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $128.44 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127U0910Also a SAM.gov notice | 5935-01-471-9077 | Adapter,connector | 150 | EA | $128.44 per EA | … | … | No set-aside | Yes | October 21, 2026 | November 5, 2026Closed |
| SPE7M526Q0805DIBBS only | 5935-01-471-9077 | Adapter,connector | 91 | EA | $128.44 per EA | … | … | No set-aside | November 3, 2026First seen | August 15, 2026Closed |
→ 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
- 48
- On back order
- –
- 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 | 5935-01-471-9077 | 48 | – |
| August 2026 | 5935-01-471-9077 | 52 | – |
| July 2026 | 5935-01-471-9077 | 55 | – |
| June 2026 | 5935-01-471-9077 | 87 | – |
| May 2026 | 5935-01-471-9077 | 103 | – |
| April 2026 | 5935-01-471-9077 | 112 | – |
| March 2026 | 5935-01-471-9077 | 124 | – |
| February 2026 | 5935-01-471-9077 | 136 | – |
| January 2026 | 5935-01-471-9077 | 151 | – |
| December 2025 | 5935-01-471-9077 | 145 | – |
| November 2025 | 5935-01-471-9077 | 155 | – |
| October 2025 | 5935-01-471-9077 | 174 | – |
| September 2025 | 5935-01-471-9077 | 156 | – |
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 299 from October 2026
- Largest month
- 16 in July 2028
- Lead time
- administrative 131 days, production 108 days (239 in all)
Next 12 months: 139 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014719077 | October 2026 | 11 | … |
| 014719077 | November 2026 | 11 | … |
| 014719077 | December 2026 | 11 | … |
| 014719077 | January 2027 | 11 | … |
| 014719077 | February 2027 | 11 | … |
| 014719077 | March 2027 | 11 | … |
| 014719077 | April 2027 | 12 | … |
| 014719077 | May 2027 | 12 | … |
| 014719077 | June 2027 | 12 | … |
| 014719077 | July 2027 | 12 | … |
| 014719077 | August 2027 | 12 | … |
| 014719077 | September 2027 | 13 | … |
| 014719077 | October 2027 | 13 | … |
| 014719077 | November 2027 | 13 | … |
| 014719077 | December 2027 | 14 | … |
| 014719077 | January 2028 | 14 | … |
| 014719077 | February 2028 | 14 | … |
| 014719077 | March 2028 | 15 | … |
| 014719077 | April 2028 | 15 | … |
| 014719077 | May 2028 | 15 | … |
| 014719077 | June 2028 | 15 | … |
| 014719077 | July 2028 | 16 | … |
| 014719077 | 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
8 award lines since 2013, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0DTU2B.J.G. ELECTRONICS, INC. | 5 | September 22, 2021 |
| 4BJ65ECI DEFENSE GROUP, INC. | 1 | June 10, 2025 |
| 7X0Z6CONNECTORS PLUS LLC | 1 | November 16, 2023 |
| 045V4MEGABITE ELECTRONICS, INC. | 1 | March 12, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2023 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2018 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 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
6 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | B.J.G. ELECTRONICS, INC. | $16,345 | 4 |
| 2 | CONNECTORS PLUS LLC | $10,149 | 1 |
| 3 | ECI DEFENSE GROUP, INC. | $3,826 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M325V3039From the item's award history | June 10, 2025 | ECI DEFENSE GROUP, INC. | $3,826 |
| SPE7M524P0977From the item's award history | November 16, 2023 | CONNECTORS PLUS LLC | $10,149 |
| SPE7M521P8664From the item's award history | September 22, 2021 | B.J.G. ELECTRONICS, INC. | $7,498 |
| SPE7M520P3906From the item's award history | February 13, 2020 | B.J.G. ELECTRONICS, INC. | $6,437 |
| SPE7M518V035YFrom the item's award history | July 5, 2018 | B.J.G. ELECTRONICS, INC. | $1,346 |
| SPE4A416VC906From the item's award history | July 1, 2016 | B.J.G. ELECTRONICS, INC. | $1,064 |
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.