GovChime

5305-01-528-7434 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
$68.67 per EA
DLA's catalog price, not a price paid
Approved sources
3
Awards on record
3
2015 to 2026
DLA stock on hand
0
52 on back order, as of Sep 2026; no DLA demand forecast

Identification

Item name
Screw,cap,socket head
NSG (group)
53 · Hardware and abrasives
NIIN assigned
23-MAR-05
Unit
EA (Each)
NSN
5305-01-528-7434
NIIN
01-528-7434

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

SupplierCAGECAGE statusPart status (RNCC / RNVC)Supplier part #Listed in
GE ENGINE SERVICES DISTRIBUTION, L.L.C.Won before062W0A (Active)5 (Secondary reference) / 2 (An item-identifying number)9111M35P13DLA approved-source file
GENERAL ELECTRIC COMPANY07482A (Active)3 (Design control reference) / 2 (An item-identifying number)9111M35P13DLA approved-source file
LOCKHEED MARTIN CORPWon before98897A (Active)3 (Design control reference) / 2 (An item-identifying number)9111M35P13DLA approved-source file
9009HA (Active)6 (Informative reference) / 9 (Was the design control reference)5305PL2062550FLIS 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

Supply contracts

1 contract DLA ordered this item under

Award IDAwardeeAwarding officeCeilingOrdering endsTypeMultiple awardOrdersLast order
SPE4A124G0015GE ENGINE SERVICES DISTRIBUTION, L.L.C.SPE4A1$9,999,999February 1, 2027BOANo1June 23, 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)
Electrostatic discharge (ESD/EMI)
A

Product characteristics

CodeRequirementDescription
PRPYProprietary characteristicsPACS

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

RuleMOEAMCAMSCNIMSCIMCAACDSOR
FXGIAir Force (DF)5From a sole source contractor that is not the manufacturerZCommercial or off-the-shelf itemZ
N9BZNavy (DN)5From a sole source contractor that is not the manufacturerZCommercial or off-the-shelf itemZ
WH01Hungary (WH)
WP01Poland (WP)
ZA01Australia (ZA)
ZE01New zealand (ZE)
ZH01Republic of korea (ZH)
ZJ01Japan (ZJ)
ZK01United kingdom (ZK)
ZN01Netherlands (ZN)

Showing 1 to 10 of 11 results

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

OrganizationEffective dateUnit of issueUnit priceQty per unitControlled inventoryShelf lifeAcquisition adviceSource of supply
Air Force (DF)01-OCT-2026EA (Each)$68.671 (1)U (Unclassified)No limitZ (Insurance/numeric stockage objective)SMS (Defense logistics agency)
Navy (DN)01-OCT-2026EA (Each)$68.671 (1)U (Unclassified)No limitZ (Insurance/numeric stockage objective)SMS (Defense logistics agency)
DLA (DS)01-OCT-2026EA (Each)$68.671 (1)U (Unclassified)No limitZ (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.

Packaging

FLIS packaging data of this item

FLIS packaging

Level A
E (Requirements of ASTM-D4169)
Level B
Q (Table c.ii)
Unit container
BL (Heavy duty waterproof transparent bag)

Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).

DIBBS RFQs

Recent DLA requests for quotation for this item on DIBBS, newest first: 0 open now

SolicitationNSNItem nameQtyUnitStd. priceLast priceEst. valueSet-asideTech docsPostedReturn by
SPE4A527T2177DIBBS only5305-01-528-7434Screw,cap,socket head113EA$68.67 per EA……No set-asideNoNovember 2, 2026November 10, 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
0
On back order
52
Reorder point
88.1At or under the reorder point
Condition
A (serviceable, issuable without qualification)
13 months, Sep 2025 to Sep 2026
Sep 2025: On hand 84Oct 2025: On hand 84Nov 2025: On hand 84Dec 2025: On hand 84Jan 2026: On hand 84Feb 2026: On hand 70Mar 2026: On hand 56Apr 2026: On hand 41May 2026: On hand 31Jun 2026: On hand 24Jul 2026: On hand 24Aug 2026: On hand 0Sep 2026: On hand 0Sep 2025: On back order 0Oct 2025: On back order 0Nov 2025: On back order 0Dec 2025: On back order 0Jan 2026: On back order 0Feb 2026: On back order 0Mar 2026: On back order 0Apr 2026: On back order 0May 2026: On back order 0Jun 2026: On back order 0Jul 2026: On back order 0Aug 2026: On back order 42Sep 2026: On back order 52Sep 2025: Reorder point 69.1Oct 2025: Reorder point 72.1Nov 2025: Reorder point 72.1Dec 2025: Reorder point 72.1Jan 2026: Reorder point 65.1Feb 2026: Reorder point 65.1Mar 2026: Reorder point 65.1Apr 2026: Reorder point 75.1May 2026: Reorder point 75.1Jun 2026: Reorder point 75.1Jul 2026: Reorder point 88.1Aug 2026: Reorder point 88.1Sep 2026: Reorder point 88.1Sep 2025Sep 2026
  • On hand
  • On back order
  • Reorder point

By month

MonthNSNStock on handReorder point
September 20265305-01-528-7434088.1
August 20265305-01-528-7434088.1
July 20265305-01-528-74342488.1
June 20265305-01-528-74342475.1
May 20265305-01-528-74343175.1
April 20265305-01-528-74344175.1
March 20265305-01-528-74345665.1
February 20265305-01-528-74347065.1
January 20265305-01-528-74348465.1
December 20255305-01-528-74348472.1

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 award history

3 award lines since 2015, 2 winning CAGEs

WinnerAwardsLast award
062W0GE ENGINE SERVICES DISTRIBUTION, L.L.C.2June 23, 2026
98897LOCKHEED MARTIN CORP1July 10, 2015
YearAwardsWinning CAGEs
202611
201711
201511

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

2 awards from the item's award history, in FPDS

RankVendorObligated
1LOCKHEED MARTIN CORP$15,168
2GE ENGINE SERVICES DISTRIBUTION, L.L.C.$6,755
ContractAwardedAwardeeObligated
SPE4A526F6953From the item's award historyJune 23, 2026GE ENGINE SERVICES DISTRIBUTION, L.L.C.$6,755
SPE5E215M2427From the item's award historyJuly 10, 2015LOCKHEED MARTIN CORP$15,168

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.

Winning bids