5999-01-412-3169 Connector-switch assembly
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
- $409.05 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 18
- 2013 to 2026
- DLA stock on hand
- 3
- 12 on back order, as of May 2026; no DLA demand forecast
Identification
- Item name
- Connector-switch assembly
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 14-APR-95
- Unit
- EA (Each)
- NSN
- 5999-01-412-3169
- NIIN
- 01-412-3169
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 |
|---|---|---|---|---|---|
| ASTROCOM ELECTRONICS INC | 18068 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 28030 | DLA approved-source file |
| AMPHENOL CORPORATIONWon before | 28986 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | TJSS-108 | DLA approved-source file |
| ASTROCOM ELECTRONICS INC | 18068 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 26884 | 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)
- A (Does not contain precious metal)
- Schedule B
- 8543909000
- PINC
- 0021026
- 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 |
|---|---|---|---|---|---|---|---|
| FGGX | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| ZB01 | Belgium (ZB) | ||||||
| ZS01 | Denmark (ZS) |
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) | $409.05 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $409.05 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $409.05 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527T1702Also a SAM.gov notice | 5999-01-412-3169 | Connector-switch assembly | 177 | EA | $409.05 per EA | … | … | Small business | No | October 28, 2026 | November 9, 2026Closed |
| SPE7M527T0680Also a SAM.gov notice | 5999-01-412-3169 | Connector-switch assembly | 177 | EA | $409.05 per EA | … | … | HUBZone | No | October 12, 2026 | October 28, 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 May 2026
DLA's own inventory
- On hand
- 3
- On back order
- 12
- Reorder point
- 9.1At 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 |
|---|---|---|---|
| May 2026 | 5999-01-412-3169 | 3 | 9.1 |
| April 2026 | 5999-01-412-3169 | 33 | 9.1 |
| March 2026 | 5999-01-412-3169 | 111 | 7.1 |
| December 2025 | 5999-01-412-3169 | 19 | 3.1 |
| November 2025 | 5999-01-412-3169 | 27 | 3.1 |
| October 2025 | 5999-01-412-3169 | 27 | 3.1 |
| September 2025 | 5999-01-412-3169 | 37 | 22.1 |
| July 2025 | 5999-01-412-3169 | 45 | 22.1 |
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 79 days, production 116 days (195 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
18 award lines since 2013, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 57550RELLI TECHNOLOGY, INC | 10 | May 28, 2019 |
| 28986AMPHENOL CORPORATION | 4 | April 11, 2022 |
| 6Z5K7UNIVERSAL SPARTAN LLC | 1 | September 3, 2026 |
| 1MQB3S I T CORPORATION | 1 | July 15, 2025 |
| 7YJE4JAG COMPONENTS, LLC | 1 | August 28, 2019 |
| 4H538ELECTRO ENTERPRISES INC | 1 | October 2, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 2 | 1 |
| 2019 | 2 | 2 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 3 | 1 |
| 2013 | 4 | 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
17 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | RELLI TECHNOLOGY, INC | $139,681 | 10 |
| 2 | AMPHENOL CORPORATION | $34,688 | 4 |
| 3 | S I T CORPORATION | $27,048 | 1 |
| 4 | JAG COMPONENTS, LLC | $22,350 | 1 |
| 5 | ELECTRO ENTERPRISES INC | $13,219 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M525V6441From the item's award history | July 15, 2025 | S I T CORPORATION | $27,048 |
| SPE7M122F356BFrom the item's award history | April 11, 2022 | AMPHENOL CORPORATION | $5,724 |
| SPE7M121F471BFrom the item's award history | August 12, 2021 | AMPHENOL CORPORATION | $416 |
| SPE7M121F3778From the item's award history | November 13, 2020 | AMPHENOL CORPORATION | $8,367 |
| SPE7M520V6289From the item's award history | May 11, 2020 | AMPHENOL CORPORATION | $20,180 |
| SPE7M519V056FFrom the item's award history | August 28, 2019 | JAG COMPONENTS, LLC | $22,350 |
| SPE7M519V9295From the item's award history | May 28, 2019 | RELLI TECHNOLOGY, INC | $13,900 |
| SPE7M519P0175From the item's award history | October 2, 2018 | ELECTRO ENTERPRISES INC | $13,219 |
| SPE7M517P5029From the item's award history | February 9, 2017 | RELLI TECHNOLOGY, INC | $10,615 |
| SPM7MX10D7036/0060From the item's award history | March 25, 2015 | RELLI TECHNOLOGY, INC | $17,987 |
| SPM7MX10D7036/0053From the item's award history | October 30, 2014 | RELLI TECHNOLOGY, INC | $12,216 |
| SPM7MX10D7036/0051From the item's award history | September 1, 2014 | RELLI TECHNOLOGY, INC | $11,711 |
| SPM7MX10D7036/0048From the item's award history | April 15, 2014 | RELLI TECHNOLOGY, INC | $16,432 |
| SPM7MX10D7036/0043From the item's award history | September 27, 2013 | RELLI TECHNOLOGY, INC | $23,756 |
| SPM7MX10D7036/0041From the item's award history | June 6, 2013 | RELLI TECHNOLOGY, INC | $11,127 |
| SPM7MX10D7036/0040From the item's award history | March 25, 2013 | RELLI TECHNOLOGY, INC | $11,638 |
| SPM7MX10D7036/0038From the item's award history | February 14, 2013 | RELLI TECHNOLOGY, INC | $10,299 |
Showing 1 to 10 of 17 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.