5340-01-517-4924 Retainer,helical compression spr
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
- $13,390.01 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 13
- 2014 to 2026
- DLA demand
- 12 EA
- Next 12 months, as of October 19, 2026
Identification
- Item name
- Retainer,helical compression spr
- FSC / PSC
- 5340 · Hardware, commercial
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 10-FEB-04
- Unit
- EA (Each)
- NSN
- 5340-01-517-4924
- NIIN
- 01-517-4924
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 |
|---|---|---|---|---|---|
| NORTHROP GRUMMAN SYSTEMS CORPORATIONWon before | 90099 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 4D08634-001 | DLA approved-source file |
| NORTHROP GRUMMAN SYSTEMS CORPORATIONWon before | 90099 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 6509E59FN12 | FLIS part list |
| NORTHROP GRUMMAN SYSTEMS CORPORATIONWon before | 90099 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 4D08634 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A122G0004 | NORTHROP GRUMMAN SYSTEMS CORPORATION | SPE4A1 | $9,999,999 | February 17, 2027 | BOA | No | 3 | September 22, 2026 |
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)
- P (No information in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0024327
- 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 |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 3From the actual manufacturer (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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $13,390.01 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $13,390.01 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T9568Also a SAM.gov notice | 5340-01-517-4924 | Retainer,helical compression spr | 11 | EA | $13,390.01 per EA | … | … | No set-aside | No | November 6, 2026 | November 13, 2026Closed |
| SPE4A627T2976Also a SAM.gov notice | 5340-01-517-4924 | Retainer,helical compression spr | 7 | EA | $13,390.01 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 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 12 from October 2026
- Largest month
- 6 in October 2026
Next 12 months: 12 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015174924 | October 2026 | 6 | … |
| 015174924 | October 2027 | 6 | … |
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
13 award lines since 2014, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 90099NORTHROP GRUMMAN SYSTEMS CORPORATION | 8 | September 22, 2026 |
| 6ZPL8 | 2 | July 24, 2018 |
| 54402RPS-FL, INC. | 2 | December 14, 2017 |
| 63259BONIFACE TOOL & DIE INC | 1 | September 9, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 1 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 2 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 3 | 2 |
| 2014 | 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NORTHROP GRUMMAN SYSTEMS CORPORATION | $600,778 | 7 |
| 2 | RPS-FL, INC. | $16,547 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626F9970From the item's award history | May 5, 2026 | NORTHROP GRUMMAN SYSTEMS CORPORATION | $119,590 |
| SPE4A626F4833From the item's award history | January 9, 2026 | NORTHROP GRUMMAN SYSTEMS CORPORATION | $40,524 |
| SPE4AX23F4669From the item's award history | May 24, 2023 | NORTHROP GRUMMAN SYSTEMS CORPORATION | $105,215 |
| SPE4AX22F4963From the item's award history | August 16, 2022 | NORTHROP GRUMMAN SYSTEMS CORPORATION | $105,215 |
| SPE4AX22F0309From the item's award history | October 15, 2021 | NORTHROP GRUMMAN SYSTEMS CORPORATION | $101,169 |
| SPE4A621F022PFrom the item's award history | March 31, 2021 | NORTHROP GRUMMAN SYSTEMS CORPORATION | $44,025 |
| SPE5EK19F0027From the item's award history | January 29, 2019 | NORTHROP GRUMMAN SYSTEMS CORPORATION | $85,040 |
| SPE5EK18P2256From the item's award history | July 24, 2018 | – | $3,756 |
| SPE5EK18P0590From the item's award history | December 14, 2017 | RPS-FL, INC. | $13,283 |
| SPE7M017P4632From the item's award history | July 31, 2017 | RPS-FL, INC. | $3,264 |
| SPE7M017P4141From the item's award history | June 27, 2017 | – | $3,578 |
Showing 1 to 10 of 11 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.