5305-01-437-7848 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 20, 2026
- Last price paid
- …
- Standard price
- $293.31 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 5
- 2014 to 2021
- DLA demand
- –
Identification
- Item name
- Screw,cap,socket head
- FSC / PSC
- 5305 · Screws
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 23-OCT-96
- Unit
- EA (Each)
- NSN
- 5305-01-437-7848
- NIIN
- 01-437-7848
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 # |
|---|---|---|---|---|
| PATTONAIR USA INCWon before | 02310 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | ABS20772K1W |
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
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 |
|---|---|---|---|---|---|---|---|
| FUGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZU01 | Greece (ZU) |
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) | $293.31 | 1 (1) | U (Unclassified) | No limit | V (Terminal item future procurement is not authorized) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $293.31 | 1 (1) | U (Unclassified) | No limit | X (Semiactive item-no replacement) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T060HDIBBS only | 5305-01-437-7848 | Screw,cap,socket head | 6 | EA | $293.31 per EA | … | … | No set-aside | No | November 12, 2026 | November 20, 20267 days left |
| SPE4A627T6286DIBBS only | 5305-01-437-7848 | Screw,cap,socket head | 9 | EA | $293.31 per EA | … | … | No set-aside | No | October 22, 2026 | October 30, 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 126 days, production 48 days (174 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
5 award lines since 2014, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3BQS1WKF (FRIEDMAN) ENTERPRISES, INC. | 1 | April 28, 2021 |
| 02310PATTONAIR USA INC | 1 | September 4, 2019 |
| 1GX03LINMARR ASSOCIATES, INC. | 1 | July 1, 2016 |
| 1WAC1New England Specialty Components, LLC | 1 | December 3, 2014 |
| 2N335Pattonair USA, Inc. | 1 | May 21, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2021 | 1 | 1 |
| 2019 | 1 | 1 |
| 2016 | 1 | 1 |
| 2014 | 2 | 2 |
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
5 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NEW ENGLAND SPECIALTY COMPONENTS, LLC | $12,201 | 1 |
| 2 | LINMARR ASSOCIATES, INC. | $11,786 | 1 |
| 3 | PATTONAIR USA, INC. | $10,613 | 1 |
| 4 | PATTONAIR USA INC | $9,899 | 1 |
| 5 | WKF (FRIEDMAN) ENTERPRISES, INC. | $7,488 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A621PC846From the item's award history | April 28, 2021 | WKF (FRIEDMAN) ENTERPRISES, INC. | $7,488 |
| SPE5E219V9238From the item's award history | September 4, 2019 | PATTONAIR USA INC | $9,899 |
| SPE5E216V7674From the item's award history | July 1, 2016 | LINMARR ASSOCIATES, INC. | $11,786 |
| SPE5E215M0548From the item's award history | December 3, 2014 | NEW ENGLAND SPECIALTY COMPONENTS, LLC | $12,201 |
| SPE5E214V7702From the item's award history | May 21, 2014 | PATTONAIR USA, INC. | $10,613 |
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.