5310-00-596-0577 Washer,spring tension
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
- $216.24 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 4
- 2014 to 2026
- DLA stock on hand
- 7
- 2 on back order, as of Dec 2025; no DLA demand forecast
Identification
- Item name
- Washer,spring tension
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 01-JAN-63
- Unit
- EA (Each)
- NSN
- 5310-00-596-0577
- NIIN
- 00-596-0577
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 |
|---|---|---|---|---|---|
| GENERAL MOTORS CORP | 24617 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 6723144 | DLA approved-source file |
| ROLLS-ROYCE CORPORATION | 63005 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 6723144 | DLA approved-source file |
| 73342 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 6723144 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4AX23D9409 | NOBLE SUPPLY & LOGISTICS, LLC | SPE4AX | $99,997,485,814 | February 11, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | January 13, 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)
- N (No data in hmirs)
Additional identifiers
- II
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- PINC
- 0015938
- 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) | 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 | |||
| VP01 | Peru (VP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 14 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) | $216.24 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $216.24 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $216.24 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T4992DIBBS only | 5310-00-596-0577 | Washer,spring tension | 17 | EA | $216.24 per EA | … | … | No set-aside | Yes | October 18, 2026 | October 30, 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 December 2025
DLA's own inventory
- On hand
- 7
- On back order
- 2
- Reorder point
- 1.1Above 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 |
|---|---|---|---|
| December 2025 | 5310-00-596-0577 | 7 | 1.1 |
| November 2025 | 5310-00-596-0577 | 7 | 1.1 |
| October 2025 | 5310-00-596-0577 | 10 | 1.1 |
| September 2025 | 5310-00-596-0577 | 10 | 1.1 |
| July 2025 | 5310-00-596-0577 | 10 | 1.1 |
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 209 days (224 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
4 award lines since 2014, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 55345ALAMO AIRCRAFT, LTD. | 2 | November 16, 2020 |
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 1 | January 13, 2026 |
| 62FQ4SULEYMAN S. BAYRAKTAR | 1 | June 25, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2020 | 1 | 1 |
| 2016 | 1 | 1 |
| 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
3 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ALAMO AIRCRAFT, LTD. | $7,920 | 2 |
| 2 | NOBLE SUPPLY & LOGISTICS, LLC | $2,068 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A526FAR0TFrom the item's award history | January 13, 2026 | NOBLE SUPPLY & LOGISTICS, LLC | $2,068 |
| SPE5E821P0385From the item's award history | November 16, 2020 | ALAMO AIRCRAFT, LTD. | $5,130 |
| SPE5E816M2784From the item's award history | March 31, 2016 | ALAMO AIRCRAFT, LTD. | $2,790 |
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.