5306-01-663-6711 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
- $4,849.59 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 11
- 2017 to 2026
- DLA demand
- –
Identification
- Item name
- Bolt,shear
- FSC / PSC
- 5306 · Bolts
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 17-MAY-17
- Unit
- EA (Each)
- NSN
- 5306-01-663-6711
- NIIN
- 01-663-6711
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 |
|---|---|---|---|---|---|
| SPS TECHNOLOGIES, LLC | 06725 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | AIC1463R5-20 | DLA approved-source file |
| SPS TECHNOLOGIES LLC | 27624 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | PBF1177-LH5-22 | DLA approved-source file |
| BELL TEXTRON INCWon before | 97499 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 204-011-463-107 | DLA approved-source file |
| BELL TEXTRON INCWon before | 97499 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 204-011-463 | 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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPRPA121G001W | BELL TEXTRON INC | SPRPA1 | $82,500,000 | July 28, 2026 | BOA | No | 2 | October 7, 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| PRPY | Proprietary characteristics | PACS |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0015903
- Criticality (CRIT CD)
- F
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 |
|---|---|---|---|---|---|---|---|
| FGGI | Air Force (DF) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) |
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) | $4,849.59 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $4,849.59 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- BD (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
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T7390DIBBS only | 5306-01-663-6711 | Bolt,shear | 65 | EA | $4,849.59 per EA | … | … | Small business | Yes | October 28, 2026 | November 5, 2026Closed |
| SPE4A627T0143Also a SAM.gov notice | 5306-01-663-6711 | Bolt,shear | 21 | EA | $4,849.59 per EA | … | … | No set-aside | November 11, 2026First seen | October 9, 2026Closed | |
| SPE4A626T75P7DIBBS only | 5306-01-663-6711 | Bolt,shear | 2 | EA | $4,849.59 per EA | … | … | No set-aside | November 3, 2026First seen | June 9, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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 98 days, production 130 days (228 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
11 award lines since 2017, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 745V4Don Industrial Group LLC | 9 | July 24, 2025 |
| 97499BELL TEXTRON INC | 2 | October 7, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 1 | 1 |
| 2022 | 1 | 1 |
| 2020 | 2 | 1 |
| 2017 | 5 | 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
10 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | DON INDUSTRIAL GROUP LLC | $116,545 | 9 |
| 2 | BELL TEXTRON INC. | $2,397 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A026F0057From the item's award history | April 7, 2026 | BELL TEXTRON INC. | $2,397 |
| SPE4A625PS371From the item's award history | July 24, 2025 | DON INDUSTRIAL GROUP LLC | $40,000 |
| SPE4A622PT311From the item's award history | July 25, 2022 | DON INDUSTRIAL GROUP LLC | $40,920 |
| SPE5EC20P0412From the item's award history | March 31, 2020 | DON INDUSTRIAL GROUP LLC | $2,065 |
| SPE5EC20P0411From the item's award history | March 30, 2020 | DON INDUSTRIAL GROUP LLC | $7,488 |
| SPE5E717P4814From the item's award history | August 29, 2017 | DON INDUSTRIAL GROUP LLC | $6,718 |
| SPE5E717P4802From the item's award history | August 28, 2017 | DON INDUSTRIAL GROUP LLC | $2,559 |
| SPE5E717V5369From the item's award history | August 22, 2017 | DON INDUSTRIAL GROUP LLC | $4,159 |
| SPE5E717V5370From the item's award history | August 22, 2017 | DON INDUSTRIAL GROUP LLC | $8,957 |
| SPE5E417V9422From the item's award history | August 11, 2017 | DON INDUSTRIAL GROUP LLC | $3,679 |
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.