5305-01-543-1112 Screw,machine
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
- $93.30 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 12
- 2015 to 2026
- DLA demand
- –
Identification
- Item name
- Screw,machine
- FSC / PSC
- 5305 · Screws
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 30-AUG-06
- Unit
- EA (Each)
- NSN
- 5305-01-543-1112
- NIIN
- 01-543-1112
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 # |
|---|---|---|---|---|
| JCB INC. | 0JKF0 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1392/3509 |
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)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0006657
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 3From the actual manufacturer (second or later time) | QTechnical data still being sought | Z | |||
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | QTechnical data still being sought | 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $93.30 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $93.30 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $93.30 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T9032DIBBS only | 5305-01-543-1112 | Screw,machine | 5 | EA | $93.30 per EA | … | … | No set-aside | No | November 5, 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 12 days, production 214 days (226 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 2015, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 8S706GIGA, INC. | 5 | October 21, 2020 |
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 4 | June 10, 2026 |
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 1 | November 6, 2023 |
| 2X264ALL-SAFE INC | 1 | September 9, 2020 |
| 4NWK0BURHANI ENTERPRISES INC | 1 | July 9, 2019 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2023 | 3 | 2 |
| 2020 | 2 | 2 |
| 2019 | 3 | 2 |
| 2016 | 1 | 1 |
| 2015 | 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 | LARKOS PACKING AND DISTRIBUTION INC. | $316 | 4 |
| 2 | GIGA, INC. | $195 | 5 |
| 3 | BURHANI ENTERPRISES INC | $84 | 1 |
| 4 | ALL-SAFE INC | $56 | 1 |
| 5 | NOBLE SUPPLY & LOGISTICS, LLC | $43 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626V195EFrom the item's award history | June 10, 2026 | LARKOS PACKING AND DISTRIBUTION INC. | $92 |
| SPE4A625V598LFrom the item's award history | August 29, 2025 | LARKOS PACKING AND DISTRIBUTION INC. | $59 |
| SPE4A624FAX04From the item's award history | November 6, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $43 |
| SPE4A023V0421From the item's award history | February 28, 2023 | LARKOS PACKING AND DISTRIBUTION INC. | $114 |
| SPE4A023V0338From the item's award history | February 1, 2023 | LARKOS PACKING AND DISTRIBUTION INC. | $52 |
| SPE5E221V0336From the item's award history | October 21, 2020 | GIGA, INC. | $60 |
| SPE7L020P2337From the item's award history | September 9, 2020 | ALL-SAFE INC | $56 |
| SPE5E220V1921From the item's award history | December 16, 2019 | GIGA, INC. | $25 |
| SPE5E219V7911From the item's award history | July 9, 2019 | GIGA, INC. | $60 |
| SPE5E219V7900From the item's award history | July 8, 2019 | BURHANI ENTERPRISES INC | $84 |
| SPE5E216V7893From the item's award history | July 11, 2016 | GIGA, INC. | $25 |
| SPE5E215V7921From the item's award history | June 29, 2015 | GIGA, INC. | $25 |
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.