5325-01-358-9204 Insert,screw thread
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
- $530.20 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 11
- 2013 to 2026
- DLA stock on hand
- 12
- as of Mar 2026; no DLA demand forecast
Identification
- Item name
- Insert,screw thread
- FSC / PSC
- 5325 · Fastening devices
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 23-MAY-92
- Unit
- EA (Each)
- NSN
- 5325-01-358-9204
- NIIN
- 01-358-9204
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 |
|---|---|---|---|---|---|
| 2IS INC.Won before | 1ZKD0 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SW34177 | DLA approved-source file |
| DRS SUSTAINMENT SYSTEMS, INC | 98255 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | SW34177 | DLA approved-source file |
| DRS SUSTAINMENT SYSTEMS, INC | 98255 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | SW32328 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE5EY14D0502 | APOLLO AEROSPACE | SPE5EY | $4,900,000 | December 19, 2015 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | October 3, 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
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9606100000
- PINC
- 0011444
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 1Suitable for competition (second or later time) | PData rights not owned by the Government | 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $530.20 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $530.20 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T7136DIBBS only | 5325-01-358-9204 | Insert,screw thread | 69 | EA | $530.20 per EA | … | … | No set-aside | No | October 27, 2026 | November 9, 2026Closed |
| SPE4A627T0932DIBBS only | 5325-01-358-9204 | Insert,screw thread | 69 | EA | $530.20 per EA | … | … | No set-aside | No | October 7, 2026 | October 20, 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 March 2026
DLA's own inventory
- On hand
- 12
- On back order
- 0
- Reorder point
- 227.5At 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 |
|---|---|---|---|
| March 2026 | 5325-01-358-9204 | 12 | 227.5 |
| February 2026 | 5325-01-358-9204 | 19 | 227.5 |
| January 2026 | 5325-01-358-9204 | 30 | 227.5 |
| December 2025 | 5325-01-358-9204 | 33 | 151.5 |
| November 2025 | 5325-01-358-9204 | 59 | 151.5 |
| October 2025 | 5325-01-358-9204 | 59 | 151.5 |
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 110 days (169 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
11 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 00360APOLLO AEROSPACE COMPONENTS LLC | 8 | June 25, 2025 |
| 1ZKD02IS INC. | 2 | December 13, 2013 |
| 79343ASRC Federal Facilities Logistics, LLC | 1 | August 25, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 3 | 1 |
| 2018 | 1 | 1 |
| 2017 | 4 | 1 |
| 2013 | 2 | 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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | APOLLO AEROSPACE COMPONENTS LLC | $63,654 | 4 |
| 2 | 2IS INC. | $42,623 | 2 |
| 3 | APOLLO AEROSPACE | $41,252 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A625PX189From the item's award history | June 25, 2025 | APOLLO AEROSPACE COMPONENTS LLC | $12,460 |
| SPE4A625PX286From the item's award history | June 25, 2025 | APOLLO AEROSPACE COMPONENTS LLC | $19,520 |
| SPE4A625PX323From the item's award history | June 25, 2025 | APOLLO AEROSPACE COMPONENTS LLC | $18,739 |
| SPE5EY19F0011From the item's award history | October 3, 2018 | APOLLO AEROSPACE | $41,252 |
| SPE5EY18F0577From the item's award history | October 13, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $12,934 |
| SPE5E414V2693From the item's award history | December 13, 2013 | 2IS INC. | $14,826 |
| SPM5E413V1316From the item's award history | January 2, 2013 | 2IS INC. | $27,797 |
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.