5999-01-438-0527 Contact,electrical
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
- $69.78 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 14
- 2013 to 2026
- DLA demand
- 138 EA
- Next 12 months, as of October 19, 2026; DLA stock 184 on hand, Sep 2026
Identification
- Item name
- Contact,electrical
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 30-OCT-96
- Unit
- EA (Each)
- NSN
- 5999-01-438-0527
- NIIN
- 01-438-0527
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 |
|---|---|---|---|---|---|
| TE CONNECTIVITY CORPORATION | 06090 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | D602-0122 | DLA approved-source file |
| AMPHENOL CORPWon before | 77820 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 21-033102-024 | DLA approved-source file |
| AMPHENOL CORPWon before | 77820 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 21-33102-24 | DLA approved-source file |
| 30003 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 2046AS175-02 | 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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7M526D60GQ | MAVICH, LLC | SPE7M5 | $350,000 | November 19, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | September 10, 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
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| MATT | Material | BODY AND CONTACT METAL |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- 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) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| FXGX | 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 | |||
| WG01 | United arab emirates (WG) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZF01 | France (ZF) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 15 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) | $69.78 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $69.78 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $69.78 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $69.78 | 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
- Unit pack weight
- 0.1 lb
- Unit pack cube
- 0.005 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- 00 (Numeric)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M527U0028Also a SAM.gov notice | 5999-01-438-0527 | Contact,electrical | 122 | EA | $69.78 per EA | … | … | Women-owned small business | No | October 21, 2026 | November 10, 2026Closed |
| SPE7M125U0308Also a SAM.gov notice | 5999-01-438-0527 | Contact,electrical | 147 | EA | $69.78 per EA | … | … | Women-owned small business | November 3, 2026First seen | September 30, 2025Closed |
→ 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
- 184
- 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 | 5999-01-438-0527 | 184 | – |
| August 2026 | 5999-01-438-0527 | 184 | – |
| July 2026 | 5999-01-438-0527 | 171 | – |
| June 2026 | 5999-01-438-0527 | 225 | – |
| May 2026 | 5999-01-438-0527 | 225 | – |
| April 2026 | 5999-01-438-0527 | 222 | – |
| March 2026 | 5999-01-438-0527 | 235 | – |
| February 2026 | 5999-01-438-0527 | 242 | – |
| January 2026 | 5999-01-438-0527 | 242 | – |
| December 2025 | 5999-01-438-0527 | 241 | – |
| November 2025 | 5999-01-438-0527 | 249 | – |
| October 2025 | 5999-01-438-0527 | 266 | – |
| September 2025 | 5999-01-438-0527 | 266 | – |
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 268 from October 2026
- Largest month
- 18 in October 2026
- Lead time
- administrative 15 days, production 165 days (180 in all)
Next 12 months: 138 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014380527 | October 2026 | 18 | … |
| 014380527 | November 2026 | 11 | … |
| 014380527 | December 2026 | 10 | … |
| 014380527 | January 2027 | 11 | … |
| 014380527 | February 2027 | 11 | … |
| 014380527 | March 2027 | 12 | … |
| 014380527 | April 2027 | 10 | … |
| 014380527 | May 2027 | 11 | … |
| 014380527 | June 2027 | 12 | … |
| 014380527 | July 2027 | 12 | … |
| 014380527 | August 2027 | 10 | … |
| 014380527 | September 2027 | 10 | … |
| 014380527 | October 2027 | 18 | … |
| 014380527 | November 2027 | 12 | … |
| 014380527 | December 2027 | 10 | … |
| 014380527 | January 2028 | 11 | … |
| 014380527 | February 2028 | 11 | … |
| 014380527 | March 2028 | 10 | … |
| 014380527 | April 2028 | 14 | … |
| 014380527 | May 2028 | 10 | … |
| 014380527 | June 2028 | 11 | … |
| 014380527 | July 2028 | 13 | … |
| 014380527 | August 2028 | 10 | … |
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
14 award lines since 2013, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1E4B5TTI, INC. | 3 | September 5, 2024 |
| 5T4M5MAVICH, LLC | 2 | September 10, 2026 |
| 1XLG2TNL SALES LLC | 2 | January 30, 2023 |
| 77820AMPHENOL CORP | 2 | October 28, 2021 |
| 8N187TTI INC. | 1 | June 25, 2025 |
| 20441POWELL ELECTRONICS, INC. | 1 | April 10, 2017 |
| 59TR4Pathlight Partners LLC | 1 | March 20, 2017 |
| 5UH53CHANNEL COMP, LLC | 1 | April 23, 2014 |
| 5AH51RAVIN ELECTRONICS LLC | 1 | August 29, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 2 | 2 |
| 2021 | 2 | 2 |
| 2019 | 1 | 1 |
| 2017 | 2 | 2 |
| 2014 | 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
15 awards: 2 award notices on SAM.gov, 13 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | TTI INC | $17,102 | 3 |
| 2 | POWELL ELECTRONICS, INC. | $13,584 | 1 |
| 3 | TNL SALES LLC | $13,465 | 2 |
| 4 | AMPHENOL CORP | $12,420 | 3 |
| 5 | PATHLIGHT PARTNERS LLC | $9,552 | 1 |
| 6 | TTI INC. | $6,174 | 1 |
| 7 | RAVIN ELECTRONICS LLC | $5,946 | 1 |
| 8 | CHANNEL COMP, LLC | $5,848 | 1 |
| 9 | MAVICH, LLC | $2,133 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M527D60LQ | November 10, 2026 | MAVICH, LLC | Not in FPDS yet |
| SPE7M126F4962From the item's award history | August 6, 2026 | MAVICH, LLC | $2,133 |
| SPE7M526D60AZ | October 7, 2025 | AMPHENOL CORP | $0 |
| SPE7M525V5991From the item's award history | June 25, 2025 | TTI INC. | $6,174 |
| SPE7M524V7658From the item's award history | September 5, 2024 | TTI INC | $5,734 |
| SPE7M523P2403From the item's award history | January 30, 2023 | TNL SALES LLC | $10,911 |
| SPE7M522V5326From the item's award history | March 29, 2022 | TTI INC | $8,078 |
| SPE7M522P4359From the item's award history | March 11, 2022 | TNL SALES LLC | $2,554 |
| SPE7M522V2427From the item's award history | December 15, 2021 | TTI INC | $3,291 |
| SPE7M522V1318From the item's award history | October 28, 2021 | AMPHENOL CORP | $6,461 |
| SPE7M520V1490From the item's award history | November 19, 2019 | AMPHENOL CORP | $5,959 |
| SPE7M517V4700From the item's award history | April 10, 2017 | POWELL ELECTRONICS, INC. | $13,584 |
| SPE7M517P6609From the item's award history | March 20, 2017 | PATHLIGHT PARTNERS LLC | $9,552 |
| SPE7M914M2415From the item's award history | April 23, 2014 | CHANNEL COMP, LLC | $5,848 |
| SPE7M913V3212From the item's award history | August 29, 2013 | RAVIN ELECTRONICS LLC | $5,946 |
Showing 1 to 10 of 15 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.