5305-01-342-4945 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
- $77.96 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 14
- 2008 to 2026
- DLA stock on hand
- 26
- 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
- 25-JUL-91
- Unit
- EA (Each)
- NSN
- 5305-01-342-4945
- NIIN
- 01-342-4945
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 | 06950 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | SC2657-4-6P |
| SPS TECHNOLOGIES, LLC | 56878 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 123369-4-6P |
| THE BOEING COMPANY | 88277 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | S00464-4-6P |
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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4AX23D9409 | NOBLE SUPPLY & LOGISTICS, LLC | SPE4AX | $99,997,485,814 | February 11, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | March 19, 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
- 0029294
- 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 |
|---|---|---|---|---|---|---|---|
| FXGI | Air Force (DF) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| VM01 | Qatar (VM) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
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) | $77.96 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $77.96 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T2646DIBBS only | 5305-01-342-4945 | Screw,close tolerance | 117 | EA | $77.96 per EA | … | … | No set-aside | No | October 12, 2026 | October 20, 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
- 26
- On back order
- 0
- Reorder point
- 145.5At 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 | 5305-01-342-4945 | 26 | 145.5 |
| August 2026 | 5305-01-342-4945 | 26 | 145.5 |
| July 2026 | 5305-01-342-4945 | 26 | 145.5 |
| June 2026 | 5305-01-342-4945 | 26 | 145.5 |
| May 2026 | 5305-01-342-4945 | 26 | 145.5 |
| April 2026 | 5305-01-342-4945 | 28 | 145.5 |
| March 2026 | 5305-01-342-4945 | 28 | 145.5 |
| February 2026 | 5305-01-342-4945 | 28 | 96.5 |
| January 2026 | 5305-01-342-4945 | 43 | 96.5 |
| December 2025 | 5305-01-342-4945 | 48 | 96.5 |
| November 2025 | 5305-01-342-4945 | 50 | 96.5 |
| October 2025 | 5305-01-342-4945 | 60 | 96.5 |
| September 2025 | 5305-01-342-4945 | 74 | 96.5 |
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 208 days (223 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
14 award lines since 2008, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 7 | October 25, 2022 |
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 4 | March 19, 2026 |
| 745V4Don Industrial Group LLC | 1 | May 19, 2021 |
| 2B816DIXIE AIR PARTS SUPPLY, INC. | 1 | October 19, 2020 |
| 1S6Z7AMG AIREPS, LLC | 1 | March 4, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2016 | 5 | 1 |
| 2015 | 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
12 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | WESCO AIRCRAFT HARDWARE CORP. | $8,083 | 5 |
| 2 | NOBLE SUPPLY & LOGISTICS, LLC | $7,641 | 4 |
| 3 | DON INDUSTRIAL GROUP LLC | $2,743 | 1 |
| 4 | AMG AIREPS, LLC | $1,260 | 1 |
| 5 | DIXIE AIR PARTS SUPPLY, INC. | $481 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A526FALBTFrom the item's award history | March 19, 2026 | NOBLE SUPPLY & LOGISTICS, LLC | $3,309 |
| SPE4A526FA2DYFrom the item's award history | November 13, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $2,191 |
| SPE4A624FBPERFrom the item's award history | June 14, 2024 | NOBLE SUPPLY & LOGISTICS, LLC | $589 |
| SPE4A623FBCYUFrom the item's award history | August 20, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $1,552 |
| SPE4A623P2040From the item's award history | October 25, 2022 | WESCO AIRCRAFT HARDWARE CORP. | $2,621 |
| SPE4A521P5552From the item's award history | May 19, 2021 | DON INDUSTRIAL GROUP LLC | $2,743 |
| SPE4A621P1167From the item's award history | October 19, 2020 | DIXIE AIR PARTS SUPPLY, INC. | $481 |
| SPE5EY15D0514/0107From the item's award history | December 15, 2016 | WESCO AIRCRAFT HARDWARE CORP. | $1,482 |
| SPE5EY15D0514/0099From the item's award history | November 2, 2016 | WESCO AIRCRAFT HARDWARE CORP. | $1,812 |
| SPE5EY15D0514/0069From the item's award history | June 29, 2016 | WESCO AIRCRAFT HARDWARE CORP. | $1,482 |
| SPE5EY15D0514/0060From the item's award history | April 27, 2016 | WESCO AIRCRAFT HARDWARE CORP. | $686 |
| SPE5E215M1313From the item's award history | March 4, 2015 | AMG AIREPS, LLC | $1,260 |
Showing 1 to 10 of 12 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.