5310-00-163-4845 Nut,special
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 13, 2026
- Last price paid
- …
- Standard price
- $25.09 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 39
- 2013 to 2026
- DLA stock on hand
- 270
- 4 on back order, as of Apr 2026; no DLA demand forecast
Identification
- Item name
- Nut,special
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 23-JUL-71
- Unit
- EA (Each)
- NSN
- 5310-00-163-4845
- NIIN
- 00-163-4845
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 |
|---|---|---|---|---|---|
| SPS TECHNOLOGIES, LLC | 56878 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 73920 | DLA approved-source file |
| 63005 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 6876867 | FLIS part list | |
| 73342 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 6876867 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5310PL0815628 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE5EN16D0013 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | SPE5EN | $4,900,000 | June 29, 2021 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 7 | December 21, 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)
- PINC
- 1379520
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 |
|---|---|---|---|---|---|---|---|
| C918 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | ||||
| FXGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | BSource control drawing names the makers | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| VP01 | Peru (VP) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 21 results
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) | $25.09 | A (10) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $25.09 | A (10) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $25.09 | A (10) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $25.09 | A (10) | 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
- Unit pack weight
- 0.1 lb
- Unit pack cube
- 0.007 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- BL (Heavy duty waterproof transparent bag)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T008CDIBBS only | 5310-00-163-4845 | Nut,special | 1,505 | EA | $25.09 per EA | … | … | Small business | Yes | November 6, 2026 | November 13, 2026Due today |
| SPE4A626T33FKDIBBS only | 5310-00-163-4845 | Nut,special | 430 | EA | $25.09 per EA | … | … | No set-aside | November 3, 2026First seen | October 1, 2026Closed | |
| SPE4A626T60X1DIBBS only | 5310-00-163-4845 | Nut,special | 1,075 | EA | $25.09 per EA | … | … | Small business | November 3, 2026First seen | June 1, 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 April 2026
DLA's own inventory
- On hand
- 270
- On back order
- 4
- Reorder point
- 849.5At 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 |
|---|---|---|---|
| April 2026 | 5310-00-163-4845 | 270 | 849.5 |
| March 2026 | 5310-00-163-4845 | 309 | 849.5 |
| February 2026 | 5310-00-163-4845 | 344 | 849.5 |
| January 2026 | 5310-00-163-4845 | 361 | 849.5 |
| December 2025 | 5310-00-163-4845 | 424 | 849.5 |
| November 2025 | 5310-00-163-4845 | 649 | 849.5 |
| October 2025 | 5310-00-163-4845 | 680 | 849.5 |
| September 2025 | 5310-00-163-4845 | 354 | 849.5 |
| July 2025 | 5310-00-163-4845 | 520 | 849.5 |
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 award history
39 award lines since 2013, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3G1W3Boeing Distribution Services Defense LLC | 23 | June 18, 2021 |
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 13 | June 8, 2022 |
| 9MKT7JAYNOON LOGISTICS, LLC | 2 | February 13, 2026 |
| 1L3U4DEFENSE SUPPORT SERVICES, INC. | 1 | May 14, 2024 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 3 | 1 |
| 2019 | 5 | 1 |
| 2018 | 7 | 1 |
| 2017 | 3 | 1 |
| 2016 | 4 | 1 |
| 2015 | 2 | 1 |
| 2014 | 4 | 1 |
| 2013 | 6 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | WESCO AIRCRAFT HARDWARE CORP. | $65,581 | 10 |
| 2 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $38,804 | 17 |
| 3 | DEFENSE SUPPORT SERVICES, INC. | $12,253 | 1 |
| 4 | JAYNOON LOGISTICS, LLC | $5,550 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PF627From the item's award history | February 13, 2026 | JAYNOON LOGISTICS, LLC | $0 |
| SPE4A625V597DFrom the item's award history | August 28, 2025 | JAYNOON LOGISTICS, LLC | $5,550 |
| SPE4A624PN953From the item's award history | May 14, 2024 | DEFENSE SUPPORT SERVICES, INC. | $12,253 |
| SPE4A522P7520From the item's award history | June 8, 2022 | WESCO AIRCRAFT HARDWARE CORP. | $6,802 |
| SPE4A721F6510From the item's award history | June 18, 2021 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $4,303 |
| SPE4A521F0529From the item's award history | October 18, 2020 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $5,448 |
| SPE4A620F156SFrom the item's award history | June 9, 2020 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $6,525 |
| SPE5EN20F0990From the item's award history | February 13, 2020 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $1,178 |
| SPE5EN20F0477From the item's award history | December 12, 2019 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $1,280 |
| SPE5EN19F2723From the item's award history | May 16, 2019 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $2,476 |
| SPE5EN19F2426From the item's award history | April 12, 2019 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $108 |
| SPE5EN19F2181From the item's award history | March 15, 2019 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $6,865 |
| SPE5EN19F1274From the item's award history | January 17, 2019 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $622 |
| SPE5EN19F0906From the item's award history | December 21, 2018 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $1,698 |
| SPE5EN19F0513From the item's award history | November 15, 2018 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $419 |
| SPE5EN19F0295From the item's award history | October 19, 2018 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $299 |
| SPE5EN18F4410From the item's award history | July 19, 2018 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $538 |
| SPE5EN18F3645From the item's award history | June 15, 2018 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $379 |
| SPE5EN18F2900From the item's award history | May 17, 2018 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $971 |
| SPE5EN18F2339From the item's award history | April 18, 2018 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $178 |
| SPE5EN16D0013/0033From the item's award history | May 31, 2017 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $5,517 |
| SPM5AY11D0037/0045From the item's award history | October 23, 2015 | WESCO AIRCRAFT HARDWARE CORP. | $3,379 |
| SPM5AY11D0037/0044From the item's award history | October 13, 2015 | WESCO AIRCRAFT HARDWARE CORP. | $4,661 |
| SPM5AY11D0037/0037From the item's award history | October 21, 2014 | WESCO AIRCRAFT HARDWARE CORP. | $6,462 |
| SPM5AY11D0037/0033From the item's award history | August 21, 2014 | WESCO AIRCRAFT HARDWARE CORP. | $6,189 |
Showing 1 to 10 of 25 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.