5325-00-529-1536 Receptacle,turnlock fastener
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 13, 2026
- Last price paid
- …
- Standard price
- $102.25 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 23
- 2015 to 2025
- DLA demand
- 288 EA
- Next 12 months, as of October 19, 2026; DLA stock 424 on hand, Sep 2026
Identification
- Item name
- Receptacle,turnlock fastener
- FSC / PSC
- 5325 · Fastening devices
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 10-JUN-78
- Unit
- EA (Each)
- NSN
- 5325-00-529-1536
- NIIN
- 00-529-1536
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 |
|---|---|---|---|---|---|
| BELL TEXTRON INC | 97499 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 50-017-1 | DLA approved-source file |
| 03024 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | V4-109 | FLIS part list | |
| BELL TEXTRON INC | 97499 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | GR520M1 | 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)
- A (Does not contain precious metal)
- PINC
- 0018485
- 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) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| FXGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| G860 | National aeronautics and space administration (T1) | 0Never screened | 0 | C | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| VP01 | Peru (VP) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WL01 | Slovenia (WL) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZF01 | France (ZF) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 22 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) | $102.25 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $102.25 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $102.25 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $102.25 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A727T3105DIBBS only | 5325-00-529-1536 | Receptacle,turnlock fastener | 328 | EA | $102.25 per EA | … | … | No set-aside | No | November 5, 2026 | November 13, 2026Due today |
→ 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 September 2026
DLA's own inventory
- On hand
- 424
- On back order
- 0
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 5325-00-529-1536 | 424 | – |
| August 2026 | 5325-00-529-1536 | 455 | – |
| July 2026 | 5325-00-529-1536 | 543 | – |
| June 2026 | 5325-00-529-1536 | 552 | – |
| May 2026 | 5325-00-529-1536 | 582 | – |
| April 2026 | 5325-00-529-1536 | 582 | – |
| March 2026 | 5325-00-529-1536 | 558 | – |
| February 2026 | 5325-00-529-1536 | 593 | – |
| January 2026 | 5325-00-529-1536 | 652 | – |
| December 2025 | 5325-00-529-1536 | 660 | – |
| November 2025 | 5325-00-529-1536 | 704 | – |
| October 2025 | 5325-00-529-1536 | 697 | – |
| September 2025 | 5325-00-529-1536 | 709 | – |
Showing 1 to 10 of 13 results
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
- Next 24 months
- DLA expects to buy 552 from October 2026
- Largest month
- 24 in October 2026
- Lead time
- administrative 52 days, production 124 days (176 in all)
Next 12 months: 288 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 005291536 | October 2026 | 24 | … |
| 005291536 | November 2026 | 24 | … |
| 005291536 | December 2026 | 24 | … |
| 005291536 | January 2027 | 24 | … |
| 005291536 | February 2027 | 24 | … |
| 005291536 | March 2027 | 24 | … |
| 005291536 | April 2027 | 24 | … |
| 005291536 | May 2027 | 24 | … |
| 005291536 | June 2027 | 24 | … |
| 005291536 | July 2027 | 24 | … |
| 005291536 | August 2027 | 24 | … |
| 005291536 | September 2027 | 24 | … |
| 005291536 | October 2027 | 24 | … |
| 005291536 | November 2027 | 24 | … |
| 005291536 | December 2027 | 24 | … |
| 005291536 | January 2028 | 24 | … |
| 005291536 | February 2028 | 24 | … |
| 005291536 | March 2028 | 24 | … |
| 005291536 | April 2028 | 24 | … |
| 005291536 | May 2028 | 24 | … |
| 005291536 | June 2028 | 24 | … |
| 005291536 | July 2028 | 24 | … |
| 005291536 | August 2028 | 24 | … |
Showing 1 to 10 of 23 results
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
23 award lines since 2015, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 11 | June 5, 2025 |
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 4 | June 7, 2016 |
| 0FA68NEW ERA CONTRACT SALES INC | 3 | December 15, 2023 |
| 1L3U4DEFENSE SUPPORT SERVICES, INC. | 2 | November 15, 2022 |
| 4NWK0BURHANI ENTERPRISES INC | 1 | March 10, 2025 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | January 31, 2024 |
| 0RF16C & D ELECTRONICS, INC. | 1 | July 2, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 2 |
| 2024 | 1 | 1 |
| 2023 | 11 | 2 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2016 | 5 | 2 |
| 2015 | 2 | 2 |
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
23 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NOBLE SUPPLY & LOGISTICS, LLC | $38,452 | 11 |
| 2 | WESCO AIRCRAFT HARDWARE CORP. | $34,800 | 4 |
| 3 | DEFENSE SUPPORT SERVICES, INC. | $31,037 | 2 |
| 4 | KAMPI COMPONENTS CO INC | $26,315 | 1 |
| 5 | NEW ERA CONTRACT SALES INC | $19,540 | 3 |
| 6 | C & D ELECTRONICS, INC. | $9,852 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A525FARVTFrom the item's award history | June 5, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $19,745 |
| SPE4A625V024NFrom the item's award history | March 10, 2025 | BURHANI ENTERPRISES INC | $0 |
| SPE4A624PE211From the item's award history | January 31, 2024 | KAMPI COMPONENTS CO INC | $26,315 |
| SPE4A624V4706From the item's award history | December 15, 2023 | NEW ERA CONTRACT SALES INC | $4,829 |
| SPE4A624FAS13From the item's award history | November 3, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $47 |
| SPE4A624FAS14From the item's award history | November 3, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $94 |
| SPE4A623FBGZTFrom the item's award history | August 24, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $142 |
| SPE4A623FBHBUFrom the item's award history | August 24, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $992 |
| SPE4A623FBHBXFrom the item's award history | August 24, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $142 |
| SPE4A623FZ579From the item's award history | June 30, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $1,181 |
| SPE4A623FZ580From the item's award history | June 30, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $13,416 |
| SPE4A623FZ581From the item's award history | June 30, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $1,134 |
| SPE4A623FAYZAFrom the item's award history | June 12, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $142 |
| SPE4AX23FZ2C0From the item's award history | June 8, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $1,417 |
| SPE4A423P0091From the item's award history | November 15, 2022 | DEFENSE SUPPORT SERVICES, INC. | $16,440 |
| SPE4A121P0957From the item's award history | May 12, 2021 | NEW ERA CONTRACT SALES INC | $9,845 |
| SPE5EN15D0006/0102From the item's award history | June 7, 2016 | WESCO AIRCRAFT HARDWARE CORP. | $899 |
| SPE5EN15D0006/0101From the item's award history | June 5, 2016 | WESCO AIRCRAFT HARDWARE CORP. | $116 |
| SPE5EN15D0006/0098From the item's award history | June 2, 2016 | WESCO AIRCRAFT HARDWARE CORP. | $20,764 |
| SPE5EN15D0006/0090From the item's award history | April 27, 2016 | WESCO AIRCRAFT HARDWARE CORP. | $13,021 |
| SPE5E416M1166From the item's award history | March 15, 2016 | DEFENSE SUPPORT SERVICES, INC. | $14,597 |
| SPE5E415V8206From the item's award history | July 2, 2015 | C & D ELECTRONICS, INC. | $9,852 |
| SPE5E415V6396From the item's award history | May 12, 2015 | NEW ERA CONTRACT SALES INC | $4,867 |
Showing 1 to 10 of 23 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.