5307-01-235-9746 Stud,welding
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 17, 2026
- Last price paid
- …
- Standard price
- $211.50 per MX
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 16
- 2013 to 2026
- DLA demand
- –
Identification
- Item name
- Stud,welding
- FSC / PSC
- 5307 · Studs
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 09-JUL-86
- Unit
- MX (Thousand)
- NSN
- 5307-01-235-9746
- NIIN
- 01-235-9746
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 |
|---|---|---|---|---|---|
| CHAMPION FASTENERS LLC | 0NXP0 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 008762 | DLA approved-source file |
| CHAMPION FASTENERS LLC | 0NXP0 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 001856 | FLIS part list |
| 54553 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 008762 | FLIS part list | |
| 54553 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 081-0007-09 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPM5EN14D0001 | ATLANTIC DIVING SUPPLY, INC. | SPM5EN | $13,862,203 | July 1, 2018 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | April 2, 2018 |
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)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 7318155000
- PINC
- 0016944
- 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 |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | ZCommercial or off-the-shelf item | Z | |||
| ZI01 | India (ZI) |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | MX (Thousand) | $211.50 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | MX (Thousand) | $211.50 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T034HDIBBS only | 5307-01-235-9746 | Stud,welding | 12 | MX | $211.50 per MX | … | … | No set-aside | No | November 9, 2026 | November 17, 20263 days left |
→ 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 221 days (233 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
16 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1CAY9ATLANTIC DIVING SUPPLY, INC. | 6 | May 10, 2019 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 2 | June 29, 2026 |
| 0NFB8DIALOGIC CORP | 2 | February 4, 2022 |
| 7Z016KAMPI COMPONENTS CO INC | 2 | April 29, 2021 |
| 6PZL1LARKOS PACKING AND DISTRIBUTION INC. | 1 | September 4, 2026 |
| 2V484BOEING DISTRIBUTION SERVICES, INC. | 1 | September 28, 2021 |
| 19151Lynn Electronics LLC | 1 | July 1, 2021 |
| 0GD25ALLIED DEFENSE INDUSTRIES, LLC | 1 | February 4, 2021 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 5 | 4 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 4 | 1 |
| 2013 | 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ECHELON SUPPLY AND SERVICE, INC. | $2,241 | 2 |
| 2 | DIALOGIC CORP | $2,125 | 1 |
| 3 | ATLANTIC DIVING SUPPLY, INC. | $1,858 | 3 |
| 4 | KAMPI COMPONENTS CO INC | $1,076 | 2 |
| 5 | LYNN ELECTRONICS LLC | $612 | 1 |
| 6 | ALLIED DEFENSE INDUSTRIES, LLC | $436 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626V238FFrom the item's award history | June 29, 2026 | ECHELON SUPPLY AND SERVICE, INC. | $251 |
| SPE4A626V4778From the item's award history | December 5, 2025 | ECHELON SUPPLY AND SERVICE, INC. | $1,990 |
| SPE7M022P1327From the item's award history | February 4, 2022 | DIALOGIC CORP | $2,125 |
| SPE7M021P3302From the item's award history | September 28, 2021 | BOEING DISTRIBUTION SERVICES, INC. | $0 |
| SPE7M021P2551From the item's award history | July 1, 2021 | LYNN ELECTRONICS LLC | $612 |
| SPE7M021V4129From the item's award history | April 29, 2021 | KAMPI COMPONENTS CO INC | $287 |
| SPE7M021V3680From the item's award history | April 7, 2021 | KAMPI COMPONENTS CO INC | $790 |
| SPE7M021P1203From the item's award history | February 4, 2021 | ALLIED DEFENSE INDUSTRIES, LLC | $436 |
| SPM5EN19FA3L9From the item's award history | May 10, 2019 | ATLANTIC DIVING SUPPLY, INC. | $265 |
| SPM5EN18FA1UBFrom the item's award history | April 2, 2018 | ATLANTIC DIVING SUPPLY, INC. | $690 |
| SPM5EN18FA565From the item's award history | October 23, 2017 | ATLANTIC DIVING SUPPLY, INC. | $902 |
Showing 1 to 10 of 11 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.