5325-00-619-8485 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 19, 2026
- Last price paid
- …
- Standard price
- $83.28 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 22
- 2016 to 2026
- DLA stock on hand
- 117
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Receptacle,turnlock fastener
- FSC / PSC
- 5325 · Fastening devices
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 28-JUN-71
- Unit
- EA (Each)
- NSN
- 5325-00-619-8485
- NIIN
- 00-619-8485
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 |
|---|---|---|---|---|---|
| SENIOR OPERATIONS LLC | 03024 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | V4-109S | DLA approved-source file |
| SENIOR OPERATIONS LLC | 03024 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | V4-138 | 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
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 7326190000
- 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) | RData rights not owned by the Government | Z | |||
| FXGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| VK01 | Sweden (VK) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| WS01 | Slovakia (WS) | ||||||
| YA01 | Brazil (YA) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZW01 | Turkey (ZW) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 16 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) | $83.28 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $83.28 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $83.28 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $83.28 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A127T0351DIBBS only | 5325-00-619-8485 | Receptacle,turnlock fastener | 365 | EA | $83.28 per EA | … | … | Small business | No | November 11, 2026 | November 19, 20266 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 stock on hand
As of September 2026
DLA's own inventory
- On hand
- 117
- On back order
- 0
- Reorder point
- 823At 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 |
|---|---|---|---|
| September 2026 | 5325-00-619-8485 | 117 | 823 |
| August 2026 | 5325-00-619-8485 | 143 | 823 |
| July 2026 | 5325-00-619-8485 | 157 | 823 |
| June 2026 | 5325-00-619-8485 | 287 | 823 |
| May 2026 | 5325-00-619-8485 | 406 | 823 |
| April 2026 | 5325-00-619-8485 | 417 | 823 |
| March 2026 | 5325-00-619-8485 | 471 | 823 |
| February 2026 | 5325-00-619-8485 | 498 | 823 |
| January 2026 | 5325-00-619-8485 | 579 | 823 |
| December 2025 | 5325-00-619-8485 | 633 | 823 |
| November 2025 | 5325-00-619-8485 | 4 | 823 |
| October 2025 | 5325-00-619-8485 | 4 | 822.5 |
| September 2025 | 5325-00-619-8485 | 4 | 822.5 |
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
- Lead time
- administrative 59 days, production 138 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
22 award lines since 2016, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0FA68NEW ERA CONTRACT SALES INC | 11 | July 1, 2026 |
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 5 | March 19, 2017 |
| 6CSX8PENIEL GROUP, LLC | 2 | January 30, 2021 |
| 1L3U4DEFENSE SUPPORT SERVICES, INC. | 1 | June 25, 2025 |
| 1V4T7DREAMFIND, INC. | 1 | November 14, 2024 |
| 1GX03LINMARR ASSOCIATES, INC. | 1 | March 26, 2024 |
| 1XLG2TNL SALES LLC | 1 | November 22, 2022 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 1 | 1 |
| 2024 | 4 | 3 |
| 2023 | 4 | 1 |
| 2022 | 2 | 2 |
| 2021 | 2 | 2 |
| 2020 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 2 | 1 |
| 2016 | 3 | 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 | NEW ERA CONTRACT SALES INC | $71,346 | 11 |
| 2 | DEFENSE SUPPORT SERVICES, INC. | $33,359 | 1 |
| 3 | LINMARR ASSOCIATES, INC. | $18,099 | 1 |
| 4 | PENIEL GROUP, LLC | $15,151 | 2 |
| 5 | DREAMFIND, INC. | $14,734 | 1 |
| 6 | TNL SALES LLC | $3,954 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A126V1060From the item's award history | July 1, 2026 | NEW ERA CONTRACT SALES INC | $13,564 |
| SPE4A126P0935From the item's award history | June 9, 2026 | NEW ERA CONTRACT SALES INC | $10,746 |
| SPE4A625V380HFrom the item's award history | June 25, 2025 | DEFENSE SUPPORT SERVICES, INC. | $33,359 |
| SPE4A625P5343From the item's award history | November 14, 2024 | DREAMFIND, INC. | $14,734 |
| SPE4A624V362FFrom the item's award history | July 25, 2024 | NEW ERA CONTRACT SALES INC | $3,988 |
| SPE4A624PJ884From the item's award history | March 26, 2024 | LINMARR ASSOCIATES, INC. | $18,099 |
| SPE4A624V051JFrom the item's award history | March 21, 2024 | NEW ERA CONTRACT SALES INC | $1,755 |
| SPE4A624V5680From the item's award history | December 26, 2023 | NEW ERA CONTRACT SALES INC | $16,002 |
| SPE4A623V337RFrom the item's award history | June 23, 2023 | NEW ERA CONTRACT SALES INC | $4,697 |
| SPE4A623V083GFrom the item's award history | March 24, 2023 | NEW ERA CONTRACT SALES INC | $5,936 |
| SPE4A623PD469From the item's award history | February 17, 2023 | NEW ERA CONTRACT SALES INC | $2,942 |
| SPE4A423P0109From the item's award history | November 22, 2022 | TNL SALES LLC | $3,954 |
| SPE4A622V440RFrom the item's award history | June 28, 2022 | NEW ERA CONTRACT SALES INC | $7,870 |
| SPE4A622V5610From the item's award history | November 24, 2021 | NEW ERA CONTRACT SALES INC | $542 |
| SPE4A621PA243From the item's award history | January 30, 2021 | PENIEL GROUP, LLC | $11,850 |
| SPE5E420V2584From the item's award history | January 9, 2020 | PENIEL GROUP, LLC | $3,302 |
| SPE5E418V5826From the item's award history | April 12, 2018 | NEW ERA CONTRACT SALES INC | $3,303 |
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.