5305-01-175-3658 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
- $50.93 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 16
- 2014 to 2023
- DLA demand
- 1,248 EA
- Next 12 months, as of October 19, 2026; DLA stock 63 on hand, Sep 2026
Identification
- Item name
- Screw,cap,socket head
- FSC / PSC
- 5305 · Screws
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 30-MAR-84
- Unit
- EA (Each)
- NSN
- 5305-01-175-3658
- NIIN
- 01-175-3658
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 # |
|---|---|---|---|---|
| HOWMET GLOBAL FASTENING SYSTEMS INC. | 29372 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | CA21189-4-4HS |
| THE BOEING COMPANY | 81205 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | BACF34L4BS4HS |
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
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0016282
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
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 |
|---|---|---|---|---|---|---|---|
| FXGI | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z |
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) | $50.93 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $50.93 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T8915DIBBS only | 5305-01-175-3658 | Screw,cap,socket head | 700 | EA | $50.93 per EA | … | … | Small business | Yes | November 5, 2026 | November 13, 2026Due today |
| SPE4A627T3989DIBBS only | 5305-01-175-3658 | Screw,cap,socket head | 573 | EA | $50.93 per EA | … | … | No set-aside | Yes | October 13, 2026 | October 21, 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
- 63
- 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 | 5305-01-175-3658 | 63 | – |
| August 2026 | 5305-01-175-3658 | 136 | – |
| July 2026 | 5305-01-175-3658 | 375 | – |
| June 2026 | 5305-01-175-3658 | 436 | – |
| May 2026 | 5305-01-175-3658 | 553 | – |
| April 2026 | 5305-01-175-3658 | 707 | – |
| March 2026 | 5305-01-175-3658 | 1,703 | – |
| February 2026 | 5305-01-175-3658 | 1,703 | – |
| January 2026 | 5305-01-175-3658 | 1,763 | 40.28 |
| December 2025 | 5305-01-175-3658 | 1,763 | 38.38 |
| November 2025 | 5305-01-175-3658 | 1,813 | 36.31 |
| October 2025 | 5305-01-175-3658 | 1,813 | 36.31 |
| September 2025 | 5305-01-175-3658 | 1,813 | 39.17 |
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 2,392 from October 2026
- Largest month
- 104 in October 2026
- Lead time
- administrative 15 days, production 43 days (58 in all)
Next 12 months: 1,248 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011753658 | October 2026 | 104 | … |
| 011753658 | November 2026 | 104 | … |
| 011753658 | December 2026 | 104 | … |
| 011753658 | January 2027 | 104 | … |
| 011753658 | February 2027 | 104 | … |
| 011753658 | March 2027 | 104 | … |
| 011753658 | April 2027 | 104 | … |
| 011753658 | May 2027 | 104 | … |
| 011753658 | June 2027 | 104 | … |
| 011753658 | July 2027 | 104 | … |
| 011753658 | August 2027 | 104 | … |
| 011753658 | September 2027 | 104 | … |
| 011753658 | October 2027 | 104 | … |
| 011753658 | November 2027 | 104 | … |
| 011753658 | December 2027 | 104 | … |
| 011753658 | January 2028 | 104 | … |
| 011753658 | February 2028 | 104 | … |
| 011753658 | March 2028 | 104 | … |
| 011753658 | April 2028 | 104 | … |
| 011753658 | May 2028 | 104 | … |
| 011753658 | June 2028 | 104 | … |
| 011753658 | July 2028 | 104 | … |
| 011753658 | August 2028 | 104 | … |
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
16 award lines since 2014, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 7 | June 27, 2018 |
| 0FGC4SEY TEC, INC. | 3 | February 8, 2022 |
| 6W912MEG TECHNOLOGIES, INC. | 2 | June 23, 2023 |
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 1 | July 14, 2023 |
| 2V484BOEING DISTRIBUTION SERVICES, INC. | 1 | September 12, 2022 |
| 00360APOLLO AEROSPACE COMPONENTS LLC | 1 | April 13, 2021 |
| 8K160Unirex, Inc. | 1 | September 21, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2023 | 2 | 2 |
| 2022 | 4 | 3 |
| 2021 | 2 | 2 |
| 2018 | 2 | 2 |
| 2016 | 2 | 1 |
| 2015 | 3 | 1 |
| 2014 | 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
16 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | WESCO AIRCRAFT HARDWARE CORP. | $98,071 | 7 |
| 2 | BOEING DISTRIBUTION SERVICES, INC. | $35,970 | 1 |
| 3 | SEY TEC, INC. | $24,165 | 3 |
| 4 | UNIREX, INC. | $19,770 | 1 |
| 5 | APOLLO AEROSPACE COMPONENTS LLC | $16,200 | 1 |
| 6 | NOBLE SUPPLY & LOGISTICS, LLC | $3,566 | 1 |
| 7 | MEG TECHNOLOGIES, INC. | $3,507 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A623FB6UVFrom the item's award history | July 14, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $3,566 |
| SPE4A623PS094From the item's award history | June 23, 2023 | MEG TECHNOLOGIES, INC. | $2,771 |
| SPE4A622PX328From the item's award history | September 19, 2022 | MEG TECHNOLOGIES, INC. | $736 |
| SPE4A622PX327From the item's award history | September 12, 2022 | BOEING DISTRIBUTION SERVICES, INC. | $35,970 |
| SPE4A622PA877From the item's award history | February 8, 2022 | SEY TEC, INC. | $0 |
| SPE4A522P0381From the item's award history | January 26, 2022 | SEY TEC, INC. | $20,988 |
| SPE4A621PF431From the item's award history | April 13, 2021 | APOLLO AEROSPACE COMPONENTS LLC | $16,200 |
| SPE4A621PD987From the item's award history | March 16, 2021 | SEY TEC, INC. | $3,178 |
| SPE5E818V010UFrom the item's award history | September 21, 2018 | UNIREX, INC. | $19,770 |
| SPE5EY18F203YFrom the item's award history | June 27, 2018 | WESCO AIRCRAFT HARDWARE CORP. | $0 |
| SPM5EY13D0358/0465From the item's award history | September 21, 2016 | WESCO AIRCRAFT HARDWARE CORP. | $23,738 |
| SPM5EY13D0358/0347From the item's award history | March 25, 2016 | WESCO AIRCRAFT HARDWARE CORP. | $20,342 |
| SPM5EY13D0358/0288From the item's award history | September 30, 2015 | WESCO AIRCRAFT HARDWARE CORP. | $19,572 |
| SPM5EY13D0358/0251From the item's award history | July 12, 2015 | WESCO AIRCRAFT HARDWARE CORP. | $6,179 |
| SPM5EY13D0358/0219From the item's award history | May 27, 2015 | WESCO AIRCRAFT HARDWARE CORP. | $3,712 |
| SPM5EY13D0358/0079From the item's award history | July 23, 2014 | WESCO AIRCRAFT HARDWARE CORP. | $24,528 |
Showing 1 to 10 of 16 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.