5325-01-471-9707 Grommet,metallic
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
- $68.90 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 7
- 2015 to 2026
- DLA stock on hand
- 48
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Grommet,metallic
- FSC / PSC
- 5325 · Fastening devices
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 17-FEB-00
- Unit
- EA (Each)
- NSN
- 5325-01-471-9707
- NIIN
- 01-471-9707
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 # |
|---|---|---|---|---|
| HOWMET GLOBAL FASTENING SYSTEMS INC. | 29372 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | CA35813B2 |
| MONADNOCK COMPANY, THE | 60119 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 123905B-2 |
| BELL TEXTRON INC | 97499 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 50-124-2B |
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
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
- 8308100000 (Hooks, eyes and eyelets, of base metal)
- PINC
- 0006314
- 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 |
|---|---|---|---|---|---|---|---|
| FGGI | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | 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 | EA (Each) | $68.90 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $68.90 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $68.90 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T2910DIBBS only | 5325-01-471-9707 | Grommet,metallic | 189 | EA | $68.90 per EA | … | … | No set-aside | No | October 12, 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 September 2026
DLA's own inventory
- On hand
- 48
- On back order
- 0
- Reorder point
- 24.66Above 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 | 5325-01-471-9707 | 48 | 24.66 |
| August 2026 | 5325-01-471-9707 | 48 | 26.2 |
| July 2026 | 5325-01-471-9707 | 48 | 32.36 |
| June 2026 | 5325-01-471-9707 | 48 | 32.36 |
| May 2026 | 5325-01-471-9707 | 48 | – |
| April 2026 | 5325-01-471-9707 | 48 | – |
| March 2026 | 5325-01-471-9707 | 48 | – |
| February 2026 | 5325-01-471-9707 | 48 | – |
| January 2026 | 5325-01-471-9707 | 29 | – |
| December 2025 | 5325-01-471-9707 | 29 | – |
| November 2025 | 5325-01-471-9707 | 50 | – |
| October 2025 | 5325-01-471-9707 | 56 | – |
| September 2025 | 5325-01-471-9707 | 66 | – |
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 15 days, production 210 days (225 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
7 award lines since 2015, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6W912MEG TECHNOLOGIES, INC. | 2 | February 13, 2018 |
| 3G1W3Boeing Distribution Services Defense LLC | 2 | April 4, 2016 |
| 8R639CENTURY FASTENERS CORP | 1 | January 27, 2026 |
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 1 | November 25, 2019 |
| 1P9E7Nesstay Supply, Inc. | 1 | March 2, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 2 | 2 |
| 2015 | 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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MEG TECHNOLOGIES, INC. | $8,243 | 2 |
| 2 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $6,923 | 2 |
| 3 | WESCO AIRCRAFT HARDWARE CORP. | $6,901 | 1 |
| 4 | CENTURY FASTENERS CORP | $4,491 | 1 |
| 5 | NESSTAY SUPPLY, INC. | $3,651 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626V7330From the item's award history | January 27, 2026 | CENTURY FASTENERS CORP | $4,491 |
| SPE5E420V1560From the item's award history | November 25, 2019 | WESCO AIRCRAFT HARDWARE CORP. | $6,901 |
| SPE5E418V3879From the item's award history | February 13, 2018 | MEG TECHNOLOGIES, INC. | $4,244 |
| SPE5E418V1422From the item's award history | November 13, 2017 | MEG TECHNOLOGIES, INC. | $3,999 |
| SPE4A516M4989From the item's award history | April 4, 2016 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $2,720 |
| SPE4A516V2127From the item's award history | March 2, 2016 | NESSTAY SUPPLY, INC. | $3,651 |
| SPE4A516V1125From the item's award history | December 24, 2015 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $4,203 |
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.