5315-00-680-3957 Staple
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
- $25.57 per BX
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 17
- 2017 to 2025
- DLA stock on hand
- 2,000
- as of Feb 2026; no DLA demand forecast
Identification
- Item name
- Staple
- FSC / PSC
- 5315 · Nails, machine keys, and pins
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 01-JAN-63
- Unit
- BX
- NSN
- 5315-00-680-3957
- NIIN
- 00-680-3957
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 # |
|---|---|---|---|---|
| STANLEY BOSTITCH INC SUB OF THE | 08075 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | RING616G50 |
| STANLEY BOSTITCH INC SUB OF THE | 08075 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | SR8 |
| STANLEY BOSTITCH INC SUB OF THE | 08075 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SR8-062 |
| ELECTRIC BOAT CORPORATION | 96169 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 218037312A |
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
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 | 4 | December 10, 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| ACWC | Completely closed staple inside diameter | INCHES NOMINAL 0.250 |
| AASK | Head style | – |
| MATT | Material | STEEL |
| ACVQ | Sterilized | NO |
| ACVU | Stock diameter | INCHES NOMINAL 0.062 |
| ACWB | Stock shape | RECTANGULAR |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- PINC
- 0029632
- 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 |
|---|---|---|---|---|---|---|---|
| FXGI | Air Force (DF) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | BX | $25.57 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | BX | $25.57 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | BX | $25.57 | 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
- Unit pack weight
- 2.6 lb
- Unit pack cube
- 0.029 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- D4 (Vendor's setup or folding box)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T8403DIBBS only | 5315-00-680-3957 | Staple | 70 | BX | $25.57 per BX | … | … | No set-aside | No | November 4, 2026 | November 12, 2026Closed |
| SPE4A626T01AUDIBBS only | 5315-00-680-3957 | Staple | 86 | BX | $25.57 per BX | … | … | No set-aside | November 3, 2026First seen | July 6, 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 stock on hand
As of February 2026
DLA's own inventory
- On hand
- 2,000
- On back order
- 0
- Reorder point
- 318,450.1At 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 |
|---|---|---|---|
| February 2026 | 5315-00-680-3957 | 2,000 | 318,450.1 |
| January 2026 | 5315-00-680-3957 | 54,000 | 318,450.1 |
| December 2025 | 5315-00-680-3957 | 54,000 | 10,950.1 |
| November 2025 | 5315-00-680-3957 | 74,000 | 10,950.1 |
| October 2025 | 5315-00-680-3957 | 74,000 | 10,950.1 |
| September 2025 | 5315-00-680-3957 | 74,000 | 395,850.1 |
| July 2025 | 5315-00-680-3957 | 79,000 | 395,850.1 |
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 71 days, production 126 days (197 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
17 award lines since 2017, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1CAY9ATLANTIC DIVING SUPPLY, INC. | 13 | May 21, 2019 |
| 3DZM1ALLIED TOOLS, INC | 2 | May 27, 2025 |
| 6RVM4STEALTH SUPPLY, INC. | 1 | December 3, 2019 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 1 | July 12, 2019 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2021 | 1 | 1 |
| 2019 | 6 | 3 |
| 2018 | 4 | 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
17 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ALLIED TOOLS, INC | $5,928 | 2 |
| 2 | ATLANTIC DIVING SUPPLY, INC. | $4,980 | 13 |
| 3 | STEALTH SUPPLY, INC. | $4,492 | 1 |
| 4 | ECHELON SUPPLY AND SERVICE, INC. | $2,854 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A625V287NFrom the item's award history | May 27, 2025 | ALLIED TOOLS, INC | $0 |
| SPE4A622V7164From the item's award history | December 14, 2021 | ALLIED TOOLS, INC | $5,928 |
| SPE5E720P1101From the item's award history | December 3, 2019 | STEALTH SUPPLY, INC. | $4,492 |
| SPE5E719V4883From the item's award history | June 25, 2019 | ECHELON SUPPLY AND SERVICE, INC. | $2,854 |
| SPM5EN19FA4G5From the item's award history | May 21, 2019 | ATLANTIC DIVING SUPPLY, INC. | $25 |
| SPM5EN19FA4M6From the item's award history | May 21, 2019 | ATLANTIC DIVING SUPPLY, INC. | $774 |
| SPM5EN19FA2W3From the item's award history | May 6, 2019 | ATLANTIC DIVING SUPPLY, INC. | $37 |
| SPM5EN19FA1R5From the item's award history | April 15, 2019 | ATLANTIC DIVING SUPPLY, INC. | $50 |
| SPM5EN19FA12CFrom the item's award history | December 10, 2018 | ATLANTIC DIVING SUPPLY, INC. | $125 |
| SPM5EN18FA7GSFrom the item's award history | June 18, 2018 | ATLANTIC DIVING SUPPLY, INC. | $125 |
| SPM5EN18FA3CWFrom the item's award history | April 23, 2018 | ATLANTIC DIVING SUPPLY, INC. | $75 |
| SPM5EN18FA1AMFrom the item's award history | March 19, 2018 | ATLANTIC DIVING SUPPLY, INC. | $1,248 |
| SPM5EN18FA90QFrom the item's award history | December 26, 2017 | ATLANTIC DIVING SUPPLY, INC. | $1,248 |
| SPM5EN18FA27DFrom the item's award history | November 20, 2017 | ATLANTIC DIVING SUPPLY, INC. | $562 |
| SPM5EN18FA22NFrom the item's award history | November 15, 2017 | ATLANTIC DIVING SUPPLY, INC. | $125 |
| SPM5EN18FA13QFrom the item's award history | November 13, 2017 | ATLANTIC DIVING SUPPLY, INC. | $562 |
| SPM5EN18FA894From the item's award history | November 2, 2017 | ATLANTIC DIVING SUPPLY, INC. | $25 |
Showing 1 to 10 of 17 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.