5325-00-964-3355 Stud assembly,turnlock fastener
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
- $30.53 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 28
- 2013 to 2025
- DLA demand
- 744 EA
- Next 12 months, as of October 19, 2026; DLA stock 80 on hand, Jul 2026
Identification
- Item name
- Stud assembly,turnlock fastener
- FSC / PSC
- 5325 · Fastening devices
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 01-JAN-62
- Unit
- EA (Each)
- NSN
- 5325-00-964-3355
- NIIN
- 00-964-3355
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 |
|---|---|---|---|---|---|
| LOCKHEED MARTIN CORPORATION | 03538 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7208841P1 | DLA approved-source file |
| MONADNOCK COMPANY, THE | 60119 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 295740-3 | DLA approved-source file |
| 24446 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 7208841P1 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE5EY14D0504 | APOLLO AEROSPACE | SPE5EY | $4,387,019 | December 19, 2015 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | October 15, 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 |
|---|---|---|
| ABMZ | Diameter | INCHES NOMINAL 0.500 |
| AGRF | Distance from engaging member to largest bearing surface of head | INCHES NOMINAL 0.370 |
| AKCV | Drive type | SLOTTED |
| AGRK | Eyelet length | INCHES NOMINAL 0.218 |
| AGRH | Eyelet outside diameter | INCHES NOMINAL 0.266 |
| MATT | Material | OVERALL STEEL |
| AGSM | Material accommodated thickness | INCHES MINIMUM 0.031 AND INCHES MAXIMUM 0.060 |
| AGRE | Stud assembly style | – |
| SFTT | Surface treatment | OVERALL CADMIUM |
| AGRD | Turnlock stud head style | – |
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 9607190000
- PINC
- 0018484
- 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 |
|---|---|---|---|---|---|---|---|
| FXGI | Air Force (DF) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 12 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $30.53 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $30.53 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $30.53 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.1 lb
- Unit pack cube
- 0.007 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- A1 (Bags)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T6862Also a SAM.gov notice | 5325-00-964-3355 | Stud assembly,turnlock fastener | 1,425 | EA | $30.53 per EA | … | … | Small business | No | October 25, 2026 | November 5, 2026Closed |
| SPE4A627T1996Also a SAM.gov notice | 5325-00-964-3355 | Stud assembly,turnlock fastener | 1,425 | EA | $30.53 per EA | … | … | HUBZone | No | October 12, 2026 | October 23, 2026Closed |
→ 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 July 2026
DLA's own inventory
- On hand
- 80
- 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 |
|---|---|---|---|
| July 2026 | 5325-00-964-3355 | 80 | – |
| June 2026 | 5325-00-964-3355 | 238 | – |
| May 2026 | 5325-00-964-3355 | 349 | – |
| April 2026 | 5325-00-964-3355 | 453 | – |
| March 2026 | 5325-00-964-3355 | 492 | – |
| February 2026 | 5325-00-964-3355 | 492 | – |
| January 2026 | 5325-00-964-3355 | 648 | – |
| December 2025 | 5325-00-964-3355 | 809 | – |
| November 2025 | 5325-00-964-3355 | 837 | – |
| October 2025 | 5325-00-964-3355 | 856 | – |
| September 2025 | 5325-00-964-3355 | 928 | – |
| July 2025 | 5325-00-964-3355 | 1,106 | – |
Showing 1 to 10 of 12 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 1,426 from October 2026
- Largest month
- 62 in October 2026
- Lead time
- administrative 99 days, production 92 days (191 in all)
Next 12 months: 744 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 009643355 | October 2026 | 62 | … |
| 009643355 | November 2026 | 62 | … |
| 009643355 | December 2026 | 62 | … |
| 009643355 | January 2027 | 62 | … |
| 009643355 | February 2027 | 62 | … |
| 009643355 | March 2027 | 62 | … |
| 009643355 | April 2027 | 62 | … |
| 009643355 | May 2027 | 62 | … |
| 009643355 | June 2027 | 62 | … |
| 009643355 | July 2027 | 62 | … |
| 009643355 | August 2027 | 62 | … |
| 009643355 | September 2027 | 62 | … |
| 009643355 | October 2027 | 62 | … |
| 009643355 | November 2027 | 62 | … |
| 009643355 | December 2027 | 62 | … |
| 009643355 | January 2028 | 62 | … |
| 009643355 | February 2028 | 62 | … |
| 009643355 | March 2028 | 62 | … |
| 009643355 | April 2028 | 62 | … |
| 009643355 | May 2028 | 62 | … |
| 009643355 | June 2028 | 62 | … |
| 009643355 | July 2028 | 62 | … |
| 009643355 | August 2028 | 62 | … |
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
28 award lines since 2013, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 51792APOLLO AEROSPACE | 13 | October 15, 2018 |
| 00360APOLLO AEROSPACE COMPONENTS LLC | 10 | April 25, 2022 |
| 8SGL5BELLA MIA DONNA LLC | 2 | January 29, 2025 |
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 1 | June 3, 2025 |
| L6134B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. | 1 | February 28, 2023 |
| 1P9E7Nesstay Supply, Inc. | 1 | May 28, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 2 |
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 5 | 1 |
| 2020 | 3 | 1 |
| 2019 | 1 | 1 |
| 2018 | 4 | 1 |
| 2017 | 4 | 1 |
| 2016 | 3 | 1 |
| 2014 | 2 | 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
23 awards: 1 award notice on SAM.gov, 22 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | APOLLO AEROSPACE | $56,567 | 15 |
| 2 | BELLA MIA DONNA LLC | $46,423 | 2 |
| 3 | NOBLE SUPPLY & LOGISTICS, LLC | $25,824 | 1 |
| 4 | B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. | $22,882 | 1 |
| 5 | NESSTAY SUPPLY, INC. | $16,898 | 1 |
| 6 | APOLLO AEROSPACE COMPONENTS LLC | $8,095 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A627P4995 | November 10, 2026 | CENTURY FASTENERS CORP | Not in FPDS yet |
| SPE4A525FAQVEFrom the item's award history | June 3, 2025 | NOBLE SUPPLY & LOGISTICS, LLC | $25,824 |
| SPE4A625PD665From the item's award history | January 29, 2025 | BELLA MIA DONNA LLC | $20,467 |
| SPE4A624PX101From the item's award history | August 14, 2024 | BELLA MIA DONNA LLC | $25,956 |
| SPE4A623PE630From the item's award history | February 28, 2023 | B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. | $22,882 |
| SPE4A622V259GFrom the item's award history | April 25, 2022 | APOLLO AEROSPACE COMPONENTS LLC | $1,511 |
| SPE4A622F5187From the item's award history | December 16, 2021 | APOLLO AEROSPACE | $4,526 |
| SPE4A621F469ZFrom the item's award history | September 9, 2021 | APOLLO AEROSPACE | $4,526 |
| SPE4A621F377PFrom the item's award history | August 3, 2021 | APOLLO AEROSPACE | $4,526 |
| SPE4A621F219GFrom the item's award history | June 13, 2021 | APOLLO AEROSPACE | $4,526 |
| SPE4A621F017SFrom the item's award history | March 24, 2021 | APOLLO AEROSPACE | $4,526 |
| SPE4A621F0536From the item's award history | October 14, 2020 | APOLLO AEROSPACE | $1,230 |
| SPE4A621F0322From the item's award history | October 7, 2020 | APOLLO AEROSPACE | $8,276 |
| SPE4A620F153JFrom the item's award history | June 7, 2020 | APOLLO AEROSPACE | $2,209 |
| SPE5E419V8745From the item's award history | August 14, 2019 | APOLLO AEROSPACE COMPONENTS LLC | $6,584 |
| SPE5EY14D0504/0284From the item's award history | August 31, 2017 | APOLLO AEROSPACE | $4,088 |
| SPE5EY14D0504/0265From the item's award history | June 29, 2017 | APOLLO AEROSPACE | $4,785 |
| SPE5EY14D0504/0248From the item's award history | April 26, 2017 | APOLLO AEROSPACE | $2,540 |
| SPE5EY14D0504/0230From the item's award history | February 1, 2017 | APOLLO AEROSPACE | $3,379 |
| SPE5EY14D0504/0217From the item's award history | November 17, 2016 | APOLLO AEROSPACE | $2,709 |
| SPE5EY14D0504/0198From the item's award history | September 11, 2016 | APOLLO AEROSPACE | $2,187 |
| SPE5EY14D0504/0182From the item's award history | July 31, 2016 | APOLLO AEROSPACE | $2,535 |
| SPM5E413V4179From the item's award history | May 28, 2013 | NESSTAY SUPPLY, INC. | $16,898 |
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.