5940-01-143-4794 Terminal,stud
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
- $102.79 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 8
- 2008 to 2023
- DLA stock on hand
- 401
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Terminal,stud
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 04-DEC-82
- Unit
- EA (Each)
- NSN
- 5940-01-143-4794
- NIIN
- 01-143-4794
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 # |
|---|---|---|---|---|
| AFCON PRODUCTS, INC.Won before | 60283 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 19165 |
| KURZ ROOT GENERATOR COMPANY, LLC | 75377 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 19165 |
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)
- N (No data in hmirs)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8536904000 (Terminals,electr splices & couplings,wafer probers)
- PINC
- 0000887
- 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 |
|---|---|---|---|---|---|---|---|
| C911 | U.S. coast guard (GP) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | ||||
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| N9BG | Navy (DN) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| WP01 | Poland (WP) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
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) | $102.79 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $102.79 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $102.79 | 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) | $102.79 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T1390DIBBS only | 5940-01-143-4794 | Terminal,stud | 237 | EA | $102.79 per EA | … | … | No set-aside | No | October 15, 2026 | October 23, 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
- 401
- On back order
- 0
- Reorder point
- 359.5Near 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 | 5940-01-143-4794 | 401 | 359.5 |
| August 2026 | 5940-01-143-4794 | 402 | 359.5 |
| July 2026 | 5940-01-143-4794 | 402 | 359.5 |
| June 2026 | 5940-01-143-4794 | 404 | 359.5 |
| May 2026 | 5940-01-143-4794 | 494 | 359.5 |
| April 2026 | 5940-01-143-4794 | 494 | 359.5 |
| March 2026 | 5940-01-143-4794 | 514 | 359.5 |
| February 2026 | 5940-01-143-4794 | 514 | 359.5 |
| January 2026 | 5940-01-143-4794 | 514 | 359.5 |
| December 2025 | 5940-01-143-4794 | 515 | 359.5 |
| November 2025 | 5940-01-143-4794 | 539 | 359.5 |
| October 2025 | 5940-01-143-4794 | 541 | 359.5 |
| September 2025 | 5940-01-143-4794 | 541 | 359.5 |
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 64 days, production 126 days (190 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
8 award lines since 2008, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 60283AFCON PRODUCTS, INC. | 7 | February 28, 2023 |
| 1H3D2ORDNANCE UNLIMITED, INC. | 1 | February 27, 2019 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2023 | 1 | 1 |
| 2019 | 2 | 2 |
| 2018 | 2 | 1 |
| 2017 | 1 | 1 |
| 2013 | 1 | 1 |
| 2008 | 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 | AFCON PRODUCTS, INC. | $300,370 | 6 |
| 2 | ORDNANCE UNLIMITED, INC. | $3,776 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A123V0190From the item's award history | February 28, 2023 | AFCON PRODUCTS, INC. | $28,768 |
| SPE4A619V266CFrom the item's award history | June 26, 2019 | AFCON PRODUCTS, INC. | $4,495 |
| SPE4A619PA613From the item's award history | February 27, 2019 | ORDNANCE UNLIMITED, INC. | $3,776 |
| SPE4A618PM231From the item's award history | July 30, 2018 | AFCON PRODUCTS, INC. | $7,906 |
| SPE4A618C0101From the item's award history | February 8, 2018 | AFCON PRODUCTS, INC. | $160,950 |
| SPE4A617PB880From the item's award history | April 20, 2017 | AFCON PRODUCTS, INC. | $81,073 |
| SPE4A613VN330From the item's award history | September 10, 2013 | AFCON PRODUCTS, INC. | $17,180 |
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.