5305-01-271-6836 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
- 0
- Last price paid
- …
- Standard price
- $2,737.62 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 9
- 2013 to 2025
- DLA demand
- 4 EA
- Next 12 months, as of October 19, 2026; DLA stock 19 on hand, Sep 2026
Identification
- Item name
- Screw,cap,socket head
- FSC / PSC
- 5305 · Screws
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 29-JAN-88
- Unit
- EA (Each)
- NSN
- 5305-01-271-6836
- NIIN
- 01-271-6836
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
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
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 |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $2,737.62 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,737.62 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T9417DIBBS only | 5305-01-271-6836 | Screw,cap,socket head | 4 | EA | $2,737.62 per EA | … | … | No set-aside | No | November 6, 2026 | November 13, 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
- 19
- On back order
- 0
- Reorder point
- 2.1Above 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 | 5305-01-271-6836 | 19 | 2.1 |
| August 2026 | 5305-01-271-6836 | 19 | 2.1 |
| July 2026 | 5305-01-271-6836 | 19 | 2.1 |
| June 2026 | 5305-01-271-6836 | 19 | 2.1 |
| May 2026 | 5305-01-271-6836 | 19 | 2.1 |
| April 2026 | 5305-01-271-6836 | 19 | 2.1 |
| March 2026 | 5305-01-271-6836 | 19 | 2.1 |
| February 2026 | 5305-01-271-6836 | 19 | 2.1 |
| January 2026 | 5305-01-271-6836 | 19 | 2.1 |
| December 2025 | 5305-01-271-6836 | 19 | 2.1 |
| November 2025 | 5305-01-271-6836 | 19 | 2.1 |
| October 2025 | 5305-01-271-6836 | 19 | 2.1 |
| September 2025 | 5305-01-271-6836 | 19 | 2.1 |
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 4 from October 2026
- Largest month
- 4 in October 2026
- Lead time
- administrative 58 days, production 157 days (215 in all)
Next 12 months: 4 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 012716836 | October 2026 | 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
9 award lines since 2013, 1 winning CAGE
| Winner | Awards | Last award |
|---|---|---|
| 07270MOOG INC. | 9 | May 7, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2022 | 1 | 1 |
| 2020 | 1 | 1 |
| 2018 | 1 | 1 |
| 2016 | 3 | 1 |
| 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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MOOG INC. | $37,959 | 8 |
| 2 | FLO-TORK, INC. | $4,521 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A625PR640From the item's award history | May 7, 2025 | MOOG INC. | $6,488 |
| SPE4A622PG436From the item's award history | March 25, 2022 | MOOG INC. | $5,852 |
| SPE5E920P1066From the item's award history | April 10, 2020 | MOOG INC. | $12,464 |
| SPE5E318V8062From the item's award history | August 16, 2018 | MOOG INC. | $1,972 |
| SPE5E217P0220From the item's award history | November 14, 2016 | MOOG INC. | $3,221 |
| SPE5E217P0096From the item's award history | October 19, 2016 | MOOG INC. | $1,853 |
| SPE5E216M1091From the item's award history | March 24, 2016 | MOOG INC. | $1,540 |
| SPE5E214V9476From the item's award history | August 1, 2014 | MOOG INC. | $4,567 |
| SPM5E213M1995From the item's award history | January 31, 2013 | FLO-TORK, INC. | $4,521 |
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.