5360-01-306-9981 Spring,helical,torsion
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 27, 2026
- Last price paid
- …
- Standard price
- $177.03 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 24
- 2013 to 2026
- DLA demand
- 120 EA
- Next 12 months, as of October 19, 2026; DLA stock 19 on hand, 16 on back order, Nov 2025
Identification
- Item name
- Spring,helical,torsion
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 03-SEP-89
- Unit
- EA (Each)
- NSN
- 5360-01-306-9981
- NIIN
- 01-306-9981
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 # |
|---|---|---|---|---|
| L3HARRIS TECHNOLOGIES, INC. | 82340 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 116278-1 |
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
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0004228
- 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) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| VM01 | Qatar (VM) | ||||||
| WS01 | Slovakia (WS) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) |
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) | $177.03 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $177.03 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX27U0915Also a SAM.gov notice | 5360-01-306-9981 | Spring,helical,torsion | 143 | EA | $177.03 per EA | … | … | No set-aside | No | November 12, 2026 | November 27, 202613 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 November 2025
DLA's own inventory
- On hand
- 19
- On back order
- 16
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| November 2025 | 5360-01-306-9981 | 19 | – |
| October 2025 | 5360-01-306-9981 | 18 | – |
| September 2025 | 5360-01-306-9981 | 19 | – |
| July 2025 | 5360-01-306-9981 | 25 | – |
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 230 from October 2026
- Largest month
- 10 in October 2026
- Lead time
- administrative 53 days, production 95 days (148 in all)
Next 12 months: 120 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 013069981 | October 2026 | 10 | … |
| 013069981 | November 2026 | 10 | … |
| 013069981 | December 2026 | 10 | … |
| 013069981 | January 2027 | 10 | … |
| 013069981 | February 2027 | 10 | … |
| 013069981 | March 2027 | 10 | … |
| 013069981 | April 2027 | 10 | … |
| 013069981 | May 2027 | 10 | … |
| 013069981 | June 2027 | 10 | … |
| 013069981 | July 2027 | 10 | … |
| 013069981 | August 2027 | 10 | … |
| 013069981 | September 2027 | 10 | … |
| 013069981 | October 2027 | 10 | … |
| 013069981 | November 2027 | 10 | … |
| 013069981 | December 2027 | 10 | … |
| 013069981 | January 2028 | 10 | … |
| 013069981 | February 2028 | 10 | … |
| 013069981 | March 2028 | 10 | … |
| 013069981 | April 2028 | 10 | … |
| 013069981 | May 2028 | 10 | … |
| 013069981 | June 2028 | 10 | … |
| 013069981 | July 2028 | 10 | … |
| 013069981 | August 2028 | 10 | … |
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
24 award lines since 2013, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 66200PIONEER INDUSTRIES, LLC | 12 | September 14, 2022 |
| 0JGJ8GMS INTERNATIONAL CORPORATION | 9 | June 29, 2026 |
| 7Z016KAMPI COMPONENTS CO INC | 2 | September 20, 2016 |
| 06JQ1METRO RELIABLE RESOURCES CORP. | 1 | February 27, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 2 | 1 |
| 2023 | 5 | 1 |
| 2022 | 3 | 2 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2018 | 2 | 1 |
| 2016 | 6 | 2 |
| 2015 | 2 | 2 |
| 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
24 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PIONEER INDUSTRIES, LLC | $79,264 | 12 |
| 2 | GMS INTERNATIONAL CORPORATION | $56,213 | 9 |
| 3 | KAMPI COMPONENTS CO INC | $8,319 | 2 |
| 4 | METRO RELIABLE RESOURCES CORP. | $4,266 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M026V4482From the item's award history | June 29, 2026 | GMS INTERNATIONAL CORPORATION | $18,028 |
| SPE7L124V5465From the item's award history | May 1, 2024 | GMS INTERNATIONAL CORPORATION | $6,468 |
| SPE7L124P4023From the item's award history | February 29, 2024 | GMS INTERNATIONAL CORPORATION | $796 |
| SPE7L124V0621From the item's award history | October 25, 2023 | GMS INTERNATIONAL CORPORATION | $9,816 |
| SPE7L123V4146From the item's award history | March 7, 2023 | GMS INTERNATIONAL CORPORATION | $14,079 |
| SPE7L123V4150From the item's award history | March 7, 2023 | GMS INTERNATIONAL CORPORATION | $995 |
| SPE7L123V3750From the item's award history | February 21, 2023 | GMS INTERNATIONAL CORPORATION | $796 |
| SPE7L123V3285From the item's award history | February 7, 2023 | GMS INTERNATIONAL CORPORATION | $2,688 |
| SPE7L123V0552From the item's award history | October 27, 2022 | GMS INTERNATIONAL CORPORATION | $2,547 |
| SPE7L222F3029From the item's award history | September 14, 2022 | PIONEER INDUSTRIES, LLC | $0 |
| SPE7L222F0788From the item's award history | March 14, 2022 | PIONEER INDUSTRIES, LLC | $8,247 |
| SPE7L122V0502From the item's award history | October 28, 2021 | PIONEER INDUSTRIES, LLC | $6,265 |
| SPE5EJ21V0786From the item's award history | November 3, 2020 | PIONEER INDUSTRIES, LLC | $5,603 |
| SPE5E018V2886From the item's award history | April 9, 2018 | PIONEER INDUSTRIES, LLC | $13,720 |
| SPE5E318V4428From the item's award history | March 28, 2018 | PIONEER INDUSTRIES, LLC | $6,242 |
| SPE5E217V1910From the item's award history | November 21, 2016 | PIONEER INDUSTRIES, LLC | $4,769 |
| SPE5E217V1253From the item's award history | November 4, 2016 | PIONEER INDUSTRIES, LLC | $228 |
| SPE5E217V0957From the item's award history | October 27, 2016 | PIONEER INDUSTRIES, LLC | $5,205 |
| SPE5E216VA204From the item's award history | September 20, 2016 | KAMPI COMPONENTS CO INC | $2,632 |
| SPE5E216VA124From the item's award history | September 16, 2016 | KAMPI COMPONENTS CO INC | $5,686 |
| SPE5E216M1345From the item's award history | April 26, 2016 | PIONEER INDUSTRIES, LLC | $11,823 |
| SPE5E215V3953From the item's award history | February 27, 2015 | METRO RELIABLE RESOURCES CORP. | $4,266 |
| SPE5EJ15M0531From the item's award history | January 22, 2015 | PIONEER INDUSTRIES, LLC | $8,970 |
| SPM5E213V1948From the item's award history | March 5, 2013 | PIONEER INDUSTRIES, LLC | $8,192 |
Showing 1 to 10 of 24 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.