5305-01-329-9745 Screw,close tolerance
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
- $26.06 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 9
- Awards on record
- 12
- 2008 to 2026
- DLA stock on hand
- 46
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Screw,close tolerance
- FSC / PSC
- 5305 · Screws
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 28-NOV-90
- Unit
- EA (Each)
- NSN
- 5305-01-329-9745
- NIIN
- 01-329-9745
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 |
|---|---|---|---|---|---|
| SPS TECHNOLOGIES, LLC | 06725 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | AIC1700-4-15A | DLA approved-source file |
| HOWMET GLOBAL FASTENING SYSTEMS INC | 06950 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SC5027-4-15A | DLA approved-source file |
| SPACE-LOK, INC. | 16258 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SLB212-4-15A | DLA approved-source file |
| HOWMET GLOBAL FASTENING SYSTEMS INC | 1RC86 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 03A225-4-15A | DLA approved-source file |
| NORTHROP GRUMMAN SYSTEMS CORP | 1W025 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 03A225-4-15A | DLA approved-source file |
| SPS TECHNOLOGIES LLC | 27624 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | PBF1484-4-15A | DLA approved-source file |
| HI-SHEAR CORPORATION | 73197 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | HR246-4-15A | DLA approved-source file |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | 76823 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 03A225-4-15A | DLA approved-source file |
| 80539 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 123992-4-15A | DLA approved-source file | |
| 0HDW7 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 03A225-4-15A | FLIS part list | |
| 0PTK6 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 123992-4-15A | FLIS part list | |
| 97928 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | DF33001VA-4T-15 | FLIS part list | |
| L4528 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | HR246-4-15A | FLIS part list |
Showing 1 to 10 of 13 results
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 |
|---|---|---|---|---|---|---|---|---|
| SPE4AX24D9413 | NOBLE SUPPLY & LOGISTICS, LLC | SPE4AX | $99,999,999,999 | July 4, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | May 11, 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)
- Schedule B
- 8109900000
- PINC
- 0029294
- 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 | |||
| N9BZ | Navy (DN) | 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) | $26.06 | 1 (1) | U (Unclassified) | No limit | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $26.06 | 1 (1) | U (Unclassified) | No limit | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $26.06 | 1 (1) | U (Unclassified) | No limit | H (Direct delivery under a central contract) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T5063DIBBS only | 5305-01-329-9745 | Screw,close tolerance | 195 | EA | $26.06 per EA | … | … | No set-aside | Yes | October 18, 2026 | October 26, 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
- 46
- On back order
- 0
- Reorder point
- 140.67At 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 | 5305-01-329-9745 | 46 | 140.67 |
| August 2026 | 5305-01-329-9745 | 46 | 140.67 |
| July 2026 | 5305-01-329-9745 | 246 | 96.01 |
| June 2026 | 5305-01-329-9745 | 451 | – |
| May 2026 | 5305-01-329-9745 | 451 | – |
| April 2026 | 5305-01-329-9745 | 228 | – |
| March 2026 | 5305-01-329-9745 | 178 | – |
| February 2026 | 5305-01-329-9745 | 178 | – |
| January 2026 | 5305-01-329-9745 | 178 | – |
| December 2025 | 5305-01-329-9745 | 178 | – |
| November 2025 | 5305-01-329-9745 | 178 | – |
| October 2025 | 5305-01-329-9745 | 178 | – |
| September 2025 | 5305-01-329-9745 | 178 | – |
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
- Lead time
- administrative 15 days, production 148 days (163 in all)
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
12 award lines since 2008, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1V0G6ADEPT FASTENERS INC | 3 | July 28, 2021 |
| 53871ARLINGTON INTL AVIATION PRODUCTS LLC | 3 | March 28, 2019 |
| 01UA8ARIZONA AERO FASTENERS, INC | 2 | September 8, 2022 |
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 1 | May 11, 2026 |
| 3G1W3Boeing Distribution Services Defense LLC | 1 | December 6, 2016 |
| 6ZX41SUN TECH AIR PARTS | 1 | March 13, 2014 |
| 3MPF3ELECTRONIC COMPONENTS & FASTENERS | 1 | January 28, 2008 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 3 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 1 |
| 2016 | 1 | 1 |
| 2014 | 1 | 1 |
| 2008 | 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
10 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ADEPT FASTENERS INC | $19,852 | 3 |
| 2 | STUART INDUSTRIES, LTD. | $14,288 | 3 |
| 3 | NOBLE SUPPLY & LOGISTICS, LLC | $10,267 | 1 |
| 4 | ARIZONA AERO FASTENERS, INC | $8,655 | 2 |
| 5 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $4,019 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A526FB69XFrom the item's award history | May 11, 2026 | NOBLE SUPPLY & LOGISTICS, LLC | $10,267 |
| SPE4A622F361XFrom the item's award history | September 8, 2022 | ARIZONA AERO FASTENERS, INC | $670 |
| SPE4A621F367WFrom the item's award history | July 28, 2021 | ADEPT FASTENERS INC | $3,451 |
| SPE4A621F192QFrom the item's award history | May 28, 2021 | ADEPT FASTENERS INC | $8,200 |
| SPE4A621F187MFrom the item's award history | May 26, 2021 | ADEPT FASTENERS INC | $8,200 |
| SPE5E320V5102From the item's award history | September 8, 2020 | ARIZONA AERO FASTENERS, INC | $7,985 |
| SPE5E319V6915From the item's award history | March 28, 2019 | STUART INDUSTRIES, LTD. | $7,562 |
| SPE5E318V6061From the item's award history | June 5, 2018 | STUART INDUSTRIES, LTD. | $3,116 |
| SPE5E318V5137From the item's award history | April 30, 2018 | STUART INDUSTRIES, LTD. | $3,610 |
| SPE5E217V2325From the item's award history | December 6, 2016 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $4,019 |
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.