5310-01-106-4497 Nut,self-locking,extended washer
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
- $6.26 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 14
- 2015 to 2020
- DLA demand
- 83 EA
- Next 12 months, as of October 19, 2026; DLA stock 197 on hand, Sep 2026
Identification
- Item name
- Nut,self-locking,extended washer
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 18-JAN-81
- Unit
- EA (Each)
- NSN
- 5310-01-106-4497
- NIIN
- 01-106-4497
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 |
|---|---|---|---|---|---|
| 80205 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | NA0033-120M | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 5310PL2349340 | FLIS part list | |
| A486G | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 10088058 | 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
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
- 0029730
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| WF01 | Finland (WF) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| YD01 | Israel (YD) | ||||||
| YR01 | Ukraine (YR) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZF01 | France (ZF) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 17 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $6.26 | H (25) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $6.26 | H (25) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $6.26 | H (25) | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T011HDIBBS only | 5310-01-106-4497 | Nut,self-locking,extended washer | 589 | EA | $6.26 per EA | … | … | No set-aside | Yes | November 6, 2026 | November 13, 2026Due today |
→ 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 September 2026
DLA's own inventory
- On hand
- 197
- On back order
- 0
- Reorder point
- 26.49Above 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 | 5310-01-106-4497 | 197 | 26.49 |
| August 2026 | 5310-01-106-4497 | 247 | 22.33 |
| July 2026 | 5310-01-106-4497 | 247 | 24.59 |
| June 2026 | 5310-01-106-4497 | 247 | 24.59 |
| May 2026 | 5310-01-106-4497 | 347 | 24.59 |
| April 2026 | 5310-01-106-4497 | 347 | – |
| March 2026 | 5310-01-106-4497 | 397 | – |
| February 2026 | 5310-01-106-4497 | 397 | – |
| January 2026 | 5310-01-106-4497 | 397 | – |
| December 2025 | 5310-01-106-4497 | 397 | – |
| November 2025 | 5310-01-106-4497 | 342 | 26.94 |
| October 2025 | 5310-01-106-4497 | 330 | – |
| September 2025 | 5310-01-106-4497 | 380 | – |
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 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 83 from November 2026
- Largest month
- 83 in November 2026
- Lead time
- administrative 15 days, production 51 days (66 in all)
Next 12 months: 83 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011064497 | November 2026 | 83 | … |
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
14 award lines since 2015, 10 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0NFB8DIALOGIC CORP | 3 | February 13, 2017 |
| 0FGC4SEY TEC, INC. | 2 | October 15, 2020 |
| 6JSD9MIDWEST MILITARY FASTENERS LLC | 2 | May 30, 2018 |
| 8R639CENTURY FASTENERS CORP | 1 | December 9, 2020 |
| 1Q009MADISON AEROSPACE, INC. | 1 | June 9, 2020 |
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 1 | November 28, 2018 |
| 0NGZ8INTERCOMP USA INC | 1 | March 12, 2018 |
| 7UMY3Serval Management LLC | 1 | September 15, 2017 |
| 0F4K9S & B, INC. | 1 | May 23, 2017 |
| 0ZBE8TRIMAN INDUSTRIES INC | 1 | December 1, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2020 | 4 | 3 |
| 2018 | 3 | 3 |
| 2017 | 4 | 4 |
| 2016 | 2 | 1 |
| 2015 | 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
14 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | SEY TEC, INC. | $5,634 | 2 |
| 2 | CENTURY FASTENERS CORP | $3,544 | 1 |
| 3 | DIALOGIC CORP | $3,115 | 3 |
| 4 | WESCO AIRCRAFT HARDWARE CORP. | $2,948 | 1 |
| 5 | MIDWEST MILITARY FASTENERS LLC | $2,623 | 2 |
| 6 | INTERCOMP USA INC | $1,898 | 1 |
| 7 | AEROFAST,LTD. | $1,697 | 1 |
| 8 | TRIMAN INDUSTRIES INC | $1,010 | 1 |
| 9 | SERVAL MANAGEMENT LLC | $609 | 1 |
| 10 | MADISON AEROSPACE, INC. | $240 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE5E821V1057From the item's award history | December 9, 2020 | CENTURY FASTENERS CORP | $3,544 |
| SPE5E821V0318From the item's award history | October 15, 2020 | SEY TEC, INC. | $1,035 |
| SPE7L020P1745From the item's award history | June 9, 2020 | MADISON AEROSPACE, INC. | $240 |
| SPE5E820V2386From the item's award history | January 9, 2020 | SEY TEC, INC. | $4,599 |
| SPE5E819V1687From the item's award history | November 28, 2018 | WESCO AIRCRAFT HARDWARE CORP. | $2,948 |
| SPE5E818V6844From the item's award history | May 30, 2018 | MIDWEST MILITARY FASTENERS LLC | $1,232 |
| SPE5E818V4386From the item's award history | March 12, 2018 | INTERCOMP USA INC | $1,898 |
| SPE5E817P4323From the item's award history | September 15, 2017 | SERVAL MANAGEMENT LLC | $609 |
| SPE5E817V6188From the item's award history | May 23, 2017 | AEROFAST,LTD. | $1,697 |
| SPE5E817V4550From the item's award history | March 21, 2017 | MIDWEST MILITARY FASTENERS LLC | $1,391 |
| SPE5E817V3590From the item's award history | February 13, 2017 | DIALOGIC CORP | $1,355 |
| SPE5E416VA567From the item's award history | August 31, 2016 | DIALOGIC CORP | $855 |
| SPE5E816M4453From the item's award history | June 29, 2016 | DIALOGIC CORP | $905 |
| SPE5E816V1402From the item's award history | December 1, 2015 | TRIMAN INDUSTRIES INC | $1,010 |
Showing 1 to 10 of 14 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.