5360-01-658-0171 Spring,helical,compression
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 16, 2026
- Last price paid
- …
- Standard price
- $2,074.47 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 3
- 2018 to 2018
- DLA stock on hand
- 10
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Spring,helical,compression
- End product
- Missile
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 09-SEP-16
- Unit
- EA (Each)
- NSN
- 5360-01-658-0171
- NIIN
- 01-658-0171
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 # |
|---|---|---|---|---|
| SPRING WORKS UTAH, INC | 6T798 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 300-40549 |
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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| AHQJ | Accommodated rod diameter | INCHES MINIMUM 3.083 AND INCHES MAXIMUM 3.103 |
| AXLK | Active coil quantity | 17 |
| AXLH | Coil helix direction | LEFT-HAND |
| APCN | Coil quantity | 19 |
| ABQK | End style | – |
| AARX | Inside diameter | INCHES MINIMUM 3.156 AND INCHES MAXIMUM 3.344 |
| MATT | Material | OVERALL STEEL COMP 51B60 |
| MDCL | Material document and classification | OVERALL FED SPEC SINGLE MATERIAL RESPONSE QQ-S-624 |
| FEAT | Special features | CLEAN PER MIL-DTL-5002 (ACID CLEANING NOT PERMITTED FOR -2);APPLY PRIMER COAT PER MIL-PRF-26915 |
| AXLP | Spring deflection rate | POUNDS PER INCH NOMINAL 1650.0 |
| AGEK | Spring free length | INCHES MINIMUM 29.490 AND INCHES MAXIMUM 29.510 |
| AXLQ | Spring free outside diameter | INCHES MINIMUM 4.344 AND INCHES MAXIMUM 4.406 |
| AXJQ | Spring solid length | INCHES MAXIMUM 20.000 |
| ACVU | Stock diameter | INCHES MINIMUM 1.094 AND INCHES MAXIMUM 1.156 |
| STYL | Style designator | – |
Showing 1 to 10 of 15 results
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0004226
- 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 |
|---|---|---|---|---|---|---|---|
| FUGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | DTechnical data not available | 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) | $2,074.47 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,074.47 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- 10 (Numeric)
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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2817DIBBS only | 5360-01-658-0171 | Spring,helical,compression | 2 | EA | $2,074.47 per EA | … | … | No set-aside | No | November 6, 2026 | November 16, 20263 days left |
| SPE7M426T327MDIBBS only | 5360-01-658-0171 | Spring,helical,compression | 10 | EA | $2,074.47 per EA | … | … | No set-aside | November 3, 2026First seen | August 25, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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
- 10
- On back order
- 0
- Reorder point
- 8.2Near 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 | 5360-01-658-0171 | 10 | 8.2 |
| August 2026 | 5360-01-658-0171 | 11 | 8.2 |
| July 2026 | 5360-01-658-0171 | 11 | 8.2 |
| June 2026 | 5360-01-658-0171 | 12 | 8.2 |
| May 2026 | 5360-01-658-0171 | 12 | 8.2 |
| April 2026 | 5360-01-658-0171 | 12 | 8.2 |
| March 2026 | 5360-01-658-0171 | 13 | 6.2 |
| February 2026 | 5360-01-658-0171 | 13 | 6.2 |
| January 2026 | 5360-01-658-0171 | 13 | 6.2 |
| December 2025 | 5360-01-658-0171 | 13 | 6.2 |
| November 2025 | 5360-01-658-0171 | 15 | 6.2 |
| October 2025 | 5360-01-658-0171 | 15 | 6.2 |
| September 2025 | 5360-01-658-0171 | 15 | 6.2 |
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 award history
3 award lines since 2018, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4LF36PHOENIX TRADING INC. | 1 | December 12, 2018 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | October 17, 2018 |
| 19151Lynn Electronics LLC | 1 | March 28, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2018 | 3 | 3 |
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
3 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | LYNN ELECTRONICS LLC | $29,216 | 1 |
| 2 | KAMPI COMPONENTS CO INC | $9,677 | 1 |
| 3 | PHOENIX TRADING INC. | $1,924 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE5E319V3400From the item's award history | December 12, 2018 | PHOENIX TRADING INC. | $1,924 |
| SPE5E319V0689From the item's award history | October 17, 2018 | KAMPI COMPONENTS CO INC | $9,677 |
| SPE5E318V4436From the item's award history | March 28, 2018 | LYNN ELECTRONICS LLC | $29,216 |
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.