5935-01-599-2914 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
- $60.25 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 27
- 2013 to 2026
- DLA demand
- 136 EA
- Next 12 months, as of October 19, 2026; DLA stock 49 on hand, Sep 2026
Identification
- Item name
- Connector,receptacle,electrical
- FSC / PSC
- 5935 · Connectors, electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 21-SEP-11
- Unit
- EA (Each)
- NSN
- 5935-01-599-2914
- NIIN
- 01-599-2914
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 # |
|---|---|---|---|---|
| ANGELUS CORP, THE | 0BCW9 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 110285 |
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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7M126D60CP | SEA WIRE & CABLE INC | SPE7M1 | $350,000 | November 4, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | July 1, 2026 |
Source: DLA's procurement history files (the contract each order was placed under), the item's newest 2,000 award lines, joined to FPDS by the contract number. Multiple award, ordering period and ceiling are FPDS's; DLA's files do not give them.
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)
- G (Contains gold)
- Schedule B
- 8538907080
- PINC
- 0015093
- 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) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| FXGX | Air Force (DF) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| MC49 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| YB01 | Spain (YB) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZN01 | Netherlands (ZN) |
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) | $60.25 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $60.25 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $60.25 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $60.25 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $60.25 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T2473DIBBS only | 5935-01-599-2914 | Connector,receptacle,electrical | 88 | EA | $60.25 per EA | … | … | No set-aside | No | November 6, 2026 | November 16, 20263 days left |
| SPE7M127U0770Also a SAM.gov notice | 5935-01-599-2914 | Connector,receptacle,electrical | 162 | EA | $60.25 per EA | … | … | Small business | No | October 21, 2026 | October 26, 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
- 49
- 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 | 5935-01-599-2914 | 49 | – |
| August 2026 | 5935-01-599-2914 | 77 | – |
| July 2026 | 5935-01-599-2914 | 5 | – |
| June 2026 | 5935-01-599-2914 | 5 | – |
| May 2026 | 5935-01-599-2914 | 6 | – |
| April 2026 | 5935-01-599-2914 | 34 | – |
| March 2026 | 5935-01-599-2914 | 36 | – |
| February 2026 | 5935-01-599-2914 | 52 | – |
| January 2026 | 5935-01-599-2914 | 75 | – |
| December 2025 | 5935-01-599-2914 | 82 | – |
| November 2025 | 5935-01-599-2914 | 94 | – |
| October 2025 | 5935-01-599-2914 | 95 | – |
| September 2025 | 5935-01-599-2914 | 95 | – |
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 289 from October 2026
- Largest month
- 15 in April 2028
- Lead time
- administrative 15 days, production 70 days (85 in all)
Next 12 months: 136 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015992914 | October 2026 | 11 | … |
| 015992914 | November 2026 | 11 | … |
| 015992914 | December 2026 | 11 | … |
| 015992914 | January 2027 | 11 | … |
| 015992914 | February 2027 | 11 | … |
| 015992914 | March 2027 | 11 | … |
| 015992914 | April 2027 | 13 | … |
| 015992914 | May 2027 | 11 | … |
| 015992914 | June 2027 | 11 | … |
| 015992914 | July 2027 | 11 | … |
| 015992914 | August 2027 | 12 | … |
| 015992914 | September 2027 | 12 | … |
| 015992914 | October 2027 | 12 | … |
| 015992914 | November 2027 | 13 | … |
| 015992914 | December 2027 | 14 | … |
| 015992914 | January 2028 | 13 | … |
| 015992914 | February 2028 | 14 | … |
| 015992914 | March 2028 | 14 | … |
| 015992914 | April 2028 | 15 | … |
| 015992914 | May 2028 | 14 | … |
| 015992914 | June 2028 | 14 | … |
| 015992914 | July 2028 | 15 | … |
| 015992914 | August 2028 | 15 | … |
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
27 award lines since 2013, 10 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4LF36PHOENIX TRADING INC. | 8 | April 16, 2025 |
| 1WZZ2MARTIN MILITARY INC | 6 | June 6, 2022 |
| 65959SEA WIRE & CABLE INC | 4 | October 20, 2026 |
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 2 | November 6, 2013 |
| 1N8T8JGILS, LLC | 2 | October 7, 2013 |
| 3FAM6MIL-STOCK ELECTRONICS, INC | 1 | November 26, 2024 |
| 8Z281AIRCRAFT & COMMERCIAL ENTERPRISES, INC | 1 | March 8, 2022 |
| 4H538ELECTRO ENTERPRISES INC | 1 | December 7, 2021 |
| 33YQ3BDS SUPPLY | 1 | February 3, 2014 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | January 28, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 1 |
| 2025 | 1 | 1 |
| 2024 | 2 | 2 |
| 2023 | 1 | 1 |
| 2022 | 5 | 3 |
| 2021 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 2 | 2 |
| 2015 | 1 | 1 |
| 2014 | 4 | 3 |
| 2013 | 4 | 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
19 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MARTIN MILITARY INC | $40,424 | 6 |
| 2 | PHOENIX TRADING INC. | $25,816 | 7 |
| 3 | SEA WIRE & CABLE INC | $6,152 | 3 |
| 4 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $281 | 1 |
| 5 | MIL-STOCK ELECTRONICS, INC | $137 | 1 |
| 6 | ELECTRO ENTERPRISES INC | $74 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526F1475From the item's award history | July 1, 2026 | SEA WIRE & CABLE INC | $1,701 |
| SPE7M526F0998From the item's award history | May 26, 2026 | SEA WIRE & CABLE INC | $1,663 |
| SPE7M525V4120From the item's award history | April 16, 2025 | PHOENIX TRADING INC. | $5,967 |
| SPE7M525V1376From the item's award history | December 6, 2024 | PHOENIX TRADING INC. | $1,305 |
| SPE7M125P1788From the item's award history | November 26, 2024 | MIL-STOCK ELECTRONICS, INC | $137 |
| SPE7M523V2368From the item's award history | February 8, 2023 | PHOENIX TRADING INC. | $3,857 |
| SPE7M522V7161From the item's award history | June 6, 2022 | MARTIN MILITARY INC | $2,116 |
| SPE7M522P4471From the item's award history | March 17, 2022 | PHOENIX TRADING INC. | $2,612 |
| SPE7M522V4331From the item's award history | March 8, 2022 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | $281 |
| SPE7M522V0285From the item's award history | February 25, 2022 | MARTIN MILITARY INC | $1,569 |
| SPE7M522V2667From the item's award history | February 25, 2022 | PHOENIX TRADING INC. | $170 |
| SPE7M522V2230From the item's award history | December 7, 2021 | ELECTRO ENTERPRISES INC | $74 |
| SPE7M519V7843From the item's award history | April 15, 2019 | MARTIN MILITARY INC | $11,075 |
| SPE7M518V079LFrom the item's award history | August 1, 2018 | SEA WIRE & CABLE INC | $2,787 |
| SPE7MC17V8464From the item's award history | May 11, 2017 | MARTIN MILITARY INC | $10,886 |
| SPE7M016VA791From the item's award history | May 16, 2016 | MARTIN MILITARY INC | $8,112 |
| SPE7M016V6169From the item's award history | February 8, 2016 | PHOENIX TRADING INC. | $7,424 |
| SPE7M015V6778From the item's award history | March 10, 2015 | MARTIN MILITARY INC | $6,665 |
| SPE7M514V4482From the item's award history | July 17, 2014 | PHOENIX TRADING INC. | $4,481 |
Showing 1 to 10 of 19 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.