5305-01-234-5224 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 16, 2026
- Last price paid
- …
- Standard price
- $2.76 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 8
- 2016 to 2026
- DLA demand
- 8 EA
- Next 12 months, as of October 19, 2026; DLA stock 42 on hand, Sep 2026
Identification
- Item name
- Screw,cap,socket head
- FSC / PSC
- 5305 · Screws
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 16-JUN-86
- Unit
- EA (Each)
- NSN
- 5305-01-234-5224
- NIIN
- 01-234-5224
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 |
|---|---|---|---|---|---|
| 80205 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | NAS1352N4-10 | 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)
- 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
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| FXGI | Air Force (DF) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| MC47 | Marine Corps (DM) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| ZG01 | Germany (ZG) | ||||||
| ZK01 | United kingdom (ZK) |
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) | $2.76 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $2.76 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $2.76 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $2.76 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2.76 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T019UDIBBS only | 5305-01-234-5224 | Screw,cap,socket head | 2,969 | EA | $2.76 per EA | … | … | No set-aside | Yes | November 8, 2026 | November 16, 20262 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
- 42
- On back order
- 0
- Reorder point
- 2,327.1At 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 | 5305-01-234-5224 | 42 | 2,327.1 |
| August 2026 | 5305-01-234-5224 | 42 | 2,327.1 |
| July 2026 | 5305-01-234-5224 | 63 | 2,327.1 |
| June 2026 | 5305-01-234-5224 | 74 | 548.1 |
| May 2026 | 5305-01-234-5224 | 1,096 | 548.1 |
| April 2026 | 5305-01-234-5224 | 1,131 | 548.1 |
| March 2026 | 5305-01-234-5224 | 484 | 535.1 |
| February 2026 | 5305-01-234-5224 | 488 | 535.1 |
| January 2026 | 5305-01-234-5224 | 488 | 535.1 |
| December 2025 | 5305-01-234-5224 | 488 | 573.1 |
| November 2025 | 5305-01-234-5224 | 488 | 573.1 |
| October 2025 | 5305-01-234-5224 | 489 | 573.1 |
| September 2025 | 5305-01-234-5224 | 489 | 550.1 |
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 8 from October 2026
- Largest month
- 4 in October 2026
- Lead time
- administrative 86 days, production 98 days (184 in all)
Next 12 months: 8 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 012345224 | October 2026 | 4 | … |
| 012345224 | October 2027 | 4 | … |
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
8 award lines since 2016, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 2N935BOEING DISTRIBUTION SERVICES X, INC. | 2 | September 9, 2019 |
| 5UY76CAVANAUGH GOVERNMENT GROUP, LLC | 1 | August 31, 2026 |
| 9V172AERO-GLEN INTERNATIONAL LLC | 1 | February 23, 2026 |
| 1L3U4DEFENSE SUPPORT SERVICES, INC. | 1 | October 4, 2024 |
| 2V484BOEING DISTRIBUTION SERVICES, INC. | 1 | November 8, 2022 |
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 1 | September 5, 2018 |
| 3G1W3Boeing Distribution Services Defense LLC | 1 | July 9, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2024 | 1 | 1 |
| 2022 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 2 |
| 2016 | 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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | AERO-GLEN INTERNATIONAL LLC | $1,234 | 1 |
| 2 | DEFENSE SUPPORT SERVICES, INC. | $846 | 1 |
| 3 | BOEING DISTRIBUTION SERVICES X, INC. | $382 | 2 |
| 4 | BOEING DISTRIBUTION SERVICES, INC. | $350 | 1 |
| 5 | WESCO AIRCRAFT HARDWARE CORP. | $251 | 1 |
| 6 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $209 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PG462From the item's award history | February 23, 2026 | AERO-GLEN INTERNATIONAL LLC | $1,234 |
| SPE4A625V0451From the item's award history | October 4, 2024 | DEFENSE SUPPORT SERVICES, INC. | $846 |
| SPE4A623V2576From the item's award history | November 8, 2022 | BOEING DISTRIBUTION SERVICES, INC. | $350 |
| SPE5E319V045MFrom the item's award history | September 9, 2019 | BOEING DISTRIBUTION SERVICES X, INC. | $329 |
| SPE5E318V8573From the item's award history | September 5, 2018 | WESCO AIRCRAFT HARDWARE CORP. | $251 |
| SPE5E318V7032From the item's award history | July 9, 2018 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $209 |
| SPE5E217V1186From the item's award history | November 2, 2016 | BOEING DISTRIBUTION SERVICES X, INC. | $53 |
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.