5306-00-929-1690 Bolt,shear
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
- $8.36 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 13
- 2013 to 2026
- DLA stock on hand
- 48
- as of May 2026; no DLA demand forecast
Identification
- Item name
- Bolt,shear
- FSC / PSC
- 5306 · Bolts
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 09-SEP-66
- Unit
- EA (Each)
- NSN
- 5306-00-929-1690
- NIIN
- 00-929-1690
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 |
|---|---|---|---|---|---|
| 80205 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | MS21250H06010 | FLIS part list | |
| 96906 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | MS21250H06010 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5306PL0959324 | FLIS 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
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)
- U (Type/content is unknown)
- PINC
- 0015903
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| FXGI | Air Force (DF) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YD01 | Israel (YD) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 15 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
| 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) | $8.36 | H (25) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $8.36 | H (25) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $8.36 | H (25) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $8.36 | H (25) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T008RDIBBS only | 5306-00-929-1690 | Bolt,shear | 69 | EA | $8.36 per EA | … | … | No set-aside | Yes | November 6, 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 stock on hand
As of May 2026
DLA's own inventory
- On hand
- 48
- On back order
- –
- Reorder point
- 80.3At 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 |
|---|---|---|---|
| May 2026 | 5306-00-929-1690 | 48 | 80.3 |
| April 2026 | 5306-00-929-1690 | 48 | 80.3 |
| March 2026 | 5306-00-929-1690 | 73 | 80.3 |
| February 2026 | 5306-00-929-1690 | 73 | 80.3 |
| January 2026 | 5306-00-929-1690 | 73 | 80.3 |
| December 2025 | 5306-00-929-1690 | 73 | 80.3 |
| November 2025 | 5306-00-929-1690 | 73 | 80.3 |
| July 2025 | 5306-00-929-1690 | 2 | 59.04 |
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 50 days, production 381 days (431 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
13 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 53037H C MERCHANDISERS, INC. | 6 | October 15, 2026 |
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 3 | September 8, 2026 |
| 3G1W3Boeing Distribution Services Defense LLC | 2 | June 14, 2013 |
| 2V484BOEING DISTRIBUTION SERVICES, INC. | 1 | March 17, 2021 |
| 4GP55ACUFAST AIRCRAFT PRODUCTS | 1 | September 24, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 2 |
| 2025 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 2 | 2 |
| 2020 | 3 | 2 |
| 2018 | 1 | 1 |
| 2013 | 2 | 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
8 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | HC MERCHANDISERS, INC. | $7,734 | 5 |
| 2 | ACUFAST AIRCRAFT PRODUCTS | $1,072 | 1 |
| 3 | WESCO AIRCRAFT HARDWARE CORP. | $765 | 1 |
| 4 | BOEING DISTRIBUTION SERVICES, INC. | $340 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A625V634HFrom the item's award history | September 9, 2025 | HC MERCHANDISERS, INC. | $645 |
| SPE4A522V2428From the item's award history | July 18, 2022 | HC MERCHANDISERS, INC. | $1,046 |
| SPE4A622V0905From the item's award history | October 12, 2021 | HC MERCHANDISERS, INC. | $748 |
| SPE5EJ21V2641From the item's award history | March 17, 2021 | BOEING DISTRIBUTION SERVICES, INC. | $340 |
| SPE5E421V1324From the item's award history | December 31, 2020 | HC MERCHANDISERS, INC. | $3,092 |
| SPE5E421V1205From the item's award history | December 15, 2020 | HC MERCHANDISERS, INC. | $2,204 |
| SPE5E420PQ051From the item's award history | February 5, 2020 | WESCO AIRCRAFT HARDWARE CORP. | $765 |
| SPE5E418V043BFrom the item's award history | September 24, 2018 | ACUFAST AIRCRAFT PRODUCTS | $1,072 |
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.