5999-00-247-9754 Contact,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
- $162.76 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 10
- 2018 to 2026
- DLA demand
- 6 EA
- Next 12 months, as of October 19, 2026; DLA stock 11 on hand, Sep 2026
Identification
- Item name
- Contact,electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 28-DEC-71
- Unit
- EA (Each)
- NSN
- 5999-00-247-9754
- NIIN
- 00-247-9754
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 |
|---|---|---|---|---|---|
| EATON CORP OPNS TECHNICAL CENTER | 15605 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 23-3286 | DLA approved-source file |
| DRS NAVAL POWER SYSTEMS INC | 27192 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 23-3286 | DLA approved-source file |
| 12736 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 321-61 | FLIS part list | |
| 12736 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 8588 | FLIS part list | |
| DRS NAVAL POWER SYSTEMS INC | 27192 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 1321-61 | 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
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- S (Contains silver)
- Schedule B
- 8538907040
- PINC
- 0000443
- 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) | LNot screened (low annual value) | Z | |||
| C911 | U.S. coast guard (GP) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | ||||
| N9BN | Navy (DN) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 12 results
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) | $162.76 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $162.76 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $162.76 | 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) | $162.76 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T2211DIBBS only | 5999-00-247-9754 | Contact,electrical | 87 | EA | $162.76 per EA | … | … | No set-aside | No | November 5, 2026 | November 16, 20263 days left |
→ 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
- 11
- On back order
- 0
- Reorder point
- 21.1At or under 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 | 5999-00-247-9754 | 11 | 21.1 |
| August 2026 | 5999-00-247-9754 | 11 | 21.1 |
| July 2026 | 5999-00-247-9754 | 17 | 21.1 |
| June 2026 | 5999-00-247-9754 | 17 | 21.1 |
| May 2026 | 5999-00-247-9754 | 25 | 21.1 |
| April 2026 | 5999-00-247-9754 | 29 | 21.1 |
| March 2026 | 5999-00-247-9754 | 29 | 21.1 |
| February 2026 | 5999-00-247-9754 | 29 | 21.1 |
| January 2026 | 5999-00-247-9754 | 29 | 21.1 |
| December 2025 | 5999-00-247-9754 | 29 | 21.1 |
| November 2025 | 5999-00-247-9754 | 22 | 21.1 |
| October 2025 | 5999-00-247-9754 | 16 | 21.1 |
| September 2025 | 5999-00-247-9754 | 16 | 21.1 |
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 6 from October 2026
- Largest month
- 3 in October 2026
- Lead time
- administrative 35 days, production 84 days (119 in all)
Next 12 months: 6 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 002479754 | October 2026 | 3 | … |
| 002479754 | October 2027 | 3 | … |
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
10 award lines since 2018, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4N509FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | 4 | August 27, 2026 |
| 5V049JO-KELL INC. | 2 | June 11, 2026 |
| 1A679LEE AIR COmpany, INC. | 2 | May 5, 2025 |
| 7AWF7BOONE AEROSPACE, INC. | 1 | November 5, 2025 |
| 0KY50TRANS-CONTINENTAL AVIATION | 1 | January 16, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 2 |
| 2025 | 3 | 3 |
| 2024 | 2 | 2 |
| 2020 | 1 | 1 |
| 2018 | 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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $3,798 | 3 |
| 2 | LEE AIR COMPANY, INC. | $2,520 | 2 |
| 3 | JO-KELL INC. | $1,432 | 2 |
| 4 | TRANS-CONTINENTAL AVIATION | $565 | 1 |
| 5 | BOONE AEROSPACE, INC. | $544 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M526V5753From the item's award history | June 29, 2026 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $819 |
| SPE7M526V5434From the item's award history | June 11, 2026 | JO-KELL INC. | $715 |
| SPE7M526P0650From the item's award history | November 5, 2025 | BOONE AEROSPACE, INC. | $544 |
| SPE7M525V6062From the item's award history | June 25, 2025 | JO-KELL INC. | $717 |
| SPE7M525P3950From the item's award history | May 5, 2025 | LEE AIR COMPANY, INC. | $1,020 |
| SPE7M525P1408From the item's award history | December 13, 2024 | LEE AIR COMPANY, INC. | $1,500 |
| SPE7M524V5852From the item's award history | June 17, 2024 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $1,083 |
| SPE7MC20V6385From the item's award history | April 29, 2020 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $1,897 |
| SPE7M518P4800From the item's award history | January 16, 2018 | TRANS-CONTINENTAL AVIATION | $565 |
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.