GovChime

5305-01-138-2082 Screw,cap,socket head

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 13, 2026
Last price paid
…
Standard price
$3.70 per EA
DLA's catalog price, not a price paid
Approved sources
3
Awards on record
321
2013 to 2026
DLA demand
1,752 EA
Next 12 months, as of October 19, 2026; DLA stock 2 on hand, 738 on back order, Apr 2026

Identification

Item name
Screw,cap,socket head
NSG (group)
53 · Hardware and abrasives
NIIN assigned
08-SEP-82
Unit
EA (Each)
NSN
5305-01-138-2082
NIIN
01-138-2082

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

SupplierCAGECAGE statusPart status (RNCC / RNVC)Supplier part #Listed in
IDEAL FASTENERS, INC.6F810A (Active)5 (Secondary reference) / 2 (An item-identifying number)1032F6CNDLA approved-source file
SIKORSKY AIRCRAFT CORPORATION78286A (Active)5 (Secondary reference) / 2 (An item-identifying number)1032F6CNDLA approved-source file
ALLEN AIRCRAFT PRODUCTS INC82829A (Active)3 (Design control reference) / 2 (An item-identifying number)1032F6CNDLA approved-source file
1R5E2A (Active)5 (Secondary reference) / 9 (Was the design control reference)1032F6CNFLIS 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 IDAwardeeAwarding officeCeilingOrdering endsTypeMultiple awardOrdersLast order
SPE4AX23D9408NOBLE SUPPLY & LOGISTICS, LLCSPE4AX$99,996,896,924July 4, 2026INDEFINITE DELIVERY / INDEFINITE QUANTITYNo14April 8, 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)
N (No data in hmirs)

Additional identifiers

II
0
DEMIL
A: No demilitarization required
Precious metals (PMIC)
A (Does not contain precious metal)
PINC
0016282
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

RuleMOEAMCAMSCNIMSCIMCAACDSOR
A919Army (DA)1Suitable for competition (second or later time)PData rights not owned by the GovernmentZ
N9BZNavy (DN)1Suitable for competition (second or later time)PData rights not owned by the GovernmentZ
VJ01Jordan (VJ)
WG01United arab emirates (WG)
YA01Brazil (YA)
YB01Spain (YB)
YC01Columbia (YC)
YD01Israel (YD)
YJ01Singapore (YJ)
ZA01Australia (ZA)

Showing 1 to 10 of 17 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

OrganizationEffective dateUnit of issueUnit priceQty per unitControlled inventoryShelf lifeAcquisition adviceSource of supply
Army (DA)01-OCT-2026EA (Each)$3.70A (10)U (Unclassified)No limitD (DOD integrated materiel-managed)SMS (Defense logistics agency)
Navy (DN)01-OCT-2026EA (Each)$3.70A (10)U (Unclassified)No limitD (DOD integrated materiel-managed)SMS (Defense logistics agency)
DLA (DS)01-OCT-2026EA (Each)$3.70A (10)U (Unclassified)No limitD (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

SolicitationNSNItem nameQtyUnitStd. priceLast priceEst. valueSet-asideTech docsPostedReturn by
SPE4A627Q0196DIBBS only5305-01-138-2082Screw,cap,socket head733EA$3.70 per EA……No set-asideNoOctober 29, 2026November 13, 2026Due today

→ 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 April 2026

DLA's own inventory

On hand
2
On back order
738
Reorder point
–
Condition
A (serviceable, issuable without qualification)
9 months, Jul 2025 to Apr 2026
Jul 2025: On hand 24Sep 2025: On hand 24Oct 2025: On hand 24Nov 2025: On hand 24Dec 2025: On hand 24Jan 2026: On hand 24Feb 2026: On hand 24Mar 2026: On hand 12Apr 2026: On hand 2Jul 2025: On back order 358Sep 2025: On back order 184Oct 2025: On back order 228Nov 2025: On back order 296Dec 2025: On back order 344Jan 2026: On back order 359Feb 2026: On back order 356Mar 2026: On back order 609Apr 2026: On back order 738Jul 2025Apr 2026
  • On hand
  • On back order
  • Reorder point

By month

MonthNSNStock on handReorder point
April 20265305-01-138-20822–
March 20265305-01-138-208212–
February 20265305-01-138-208224–
January 20265305-01-138-208224–
December 20255305-01-138-208224–
November 20255305-01-138-208224–
October 20255305-01-138-208224–
September 20255305-01-138-208224–
July 20255305-01-138-208224–

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 3,358 from October 2026
Largest month
146 in October 2026
Lead time
administrative 90 days, production 153 days (243 in all)
Expected monthly demand, in EA · as of October 19, 2026
Oct 2026: 146 EANov 2026: 146 EADec 2026: 146 EAJan 2027: 146 EAFeb 2027: 146 EAMar 2027: 146 EAApr 2027: 146 EAMay 2027: 146 EAJun 2027: 146 EAJul 2027: 146 EAAug 2027: 146 EASep 2027: 146 EAOct 2027: 146 EANov 2027: 146 EADec 2027: 146 EAJan 2028: 146 EAFeb 2028: 146 EAMar 2028: 146 EAApr 2028: 146 EAMay 2028: 146 EAJun 2028: 146 EAJul 2028: 146 EAAug 2028: 146 EAOct 2026Aug 2028

Next 12 months: 1,752 EA.

DLA purchase forecast by month

NIINMonthQtyEst. value
011382082October 2026146…
011382082November 2026146…
011382082December 2026146…
011382082January 2027146…
011382082February 2027146…
011382082March 2027146…
011382082April 2027146…
011382082May 2027146…
011382082June 2027146…
011382082July 2027146…

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

321 award lines since 2013, 6 winning CAGEs

WinnerAwardsLast award
1HEN9NOBLE SUPPLY & LOGISTICS, LLC291April 8, 2026
00360APOLLO AEROSPACE COMPONENTS LLC12October 5, 2026
1V757WESCO AIRCRAFT HARDWARE CORP.9February 5, 2019
51792APOLLO AEROSPACE5July 31, 2013
9P4Z6NEW COAST HEALTH SERVICES LLC2July 1, 2026
4HGQ7ASPEN ENTERPRISES, INC.2May 12, 2015
YearAwardsWinning CAGEs
2026223
20251521
20241221
202331
202231
202121
202011
201911
201831
201731

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

25 awards from the item's award history, in FPDS

RankVendorObligated
1NOBLE SUPPLY & LOGISTICS, LLC$9,261
2APOLLO AEROSPACE COMPONENTS LLC$2,971
3NEW COAST HEALTH SERVICES LLC$1,045
ContractAwardedAwardeeObligated
SPE4A626V245LFrom the item's award historyJuly 2, 2026APOLLO AEROSPACE COMPONENTS LLC$969
SPE4A026V0617From the item's award historyJuly 1, 2026APOLLO AEROSPACE COMPONENTS LLC$475
SPE4A626PW761From the item's award historyJuly 1, 2026NEW COAST HEALTH SERVICES LLC$600
SPE4A626PW788From the item's award historyJuly 1, 2026NEW COAST HEALTH SERVICES LLC$445
SPE4A626V232SFrom the item's award historyJune 25, 2026APOLLO AEROSPACE COMPONENTS LLC$132
SPE4A026V0533From the item's award historyJune 8, 2026APOLLO AEROSPACE COMPONENTS LLC$250
SPE4A526FATMSFrom the item's award historyApril 8, 2026NOBLE SUPPLY & LOGISTICS, LLC$2
SPE4A526FAAXDFrom the item's award historyFebruary 24, 2026NOBLE SUPPLY & LOGISTICS, LLC$45
SPE4A526FABCYFrom the item's award historyFebruary 24, 2026NOBLE SUPPLY & LOGISTICS, LLC$11
SPE4A526FABKKFrom the item's award historyFebruary 24, 2026NOBLE SUPPLY & LOGISTICS, LLC$5

Showing 1 to 10 of 25 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.

Winning bids