5310-01-176-7026 Washer,flat
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 19, 2026
- Last price paid
- …
- Standard price
- $44.12 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 34
- 2013 to 2026
- DLA demand
- 3,372 EA
- Next 12 months, as of October 19, 2026; DLA stock 1,193 on hand, Sep 2026
Identification
- Item name
- Washer,flat
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 16-APR-84
- Unit
- EA (Each)
- NSN
- 5310-01-176-7026
- NIIN
- 01-176-7026
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) | HS4742-14C635A | DLA approved-source file |
| FASTENER TECHNOLOGY CORP | 58794 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | FT4162-14C635A | DLA approved-source file |
| SPS TECHNOLOGIES, LLC | 56878 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 62524-14-63.5 | FLIS part list |
| 80539 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 62524-14-63.5 | FLIS part list | |
| 8V613 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | HS4742-14C635A | 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 |
|---|---|---|---|---|---|---|---|---|
| SPM5EY13D0352 | APOLLO AEROSPACE COMPONENTS LLC | SPM5EY | $8,000,000 | September 3, 2018 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | June 8, 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
- 0013393
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) | PData rights not owned by the Government | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | PData rights not owned by the Government | Z | |||
| VM01 | Qatar (VM) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
Showing 1 to 10 of 13 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) | $44.12 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $44.12 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $44.12 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.1 lb
- Unit pack cube
- 0.002 cu ft
- Level A
- E (Requirements of ASTM-D4169)
- Level B
- Q (Table c.ii)
- Unit container
- BD (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T057EDIBBS only | 5310-01-176-7026 | Washer,flat | 100 | EA | $44.12 per EA | … | … | No set-aside | Yes | November 11, 2026 | November 19, 20265 days left |
| SPE4A627T6005DIBBS only | 5310-01-176-7026 | Washer,flat | 379 | EA | $44.12 per EA | … | … | No set-aside | Yes | October 22, 2026 | October 30, 2026Closed |
| SPE4A627T1276Also a SAM.gov notice | 5310-01-176-7026 | Washer,flat | 850 | EA | $44.12 per EA | … | … | Small business | Yes | October 8, 2026 | October 21, 2026Closed |
| SPE4A626U2662Also a SAM.gov notice | 5310-01-176-7026 | Washer,flat | 2,041 | EA | $44.12 per EA | … | … | Small business | November 3, 2026First seen | April 30, 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
- 1,193
- On back order
- 0
- 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 | 5310-01-176-7026 | 1,193 | – |
| August 2026 | 5310-01-176-7026 | 1,492 | – |
| July 2026 | 5310-01-176-7026 | 2,259 | – |
| June 2026 | 5310-01-176-7026 | 5,583 | – |
| May 2026 | 5310-01-176-7026 | 6,009 | – |
| April 2026 | 5310-01-176-7026 | 6,189 | – |
| March 2026 | 5310-01-176-7026 | 6,395 | – |
| February 2026 | 5310-01-176-7026 | 6,735 | – |
| January 2026 | 5310-01-176-7026 | 7,379 | – |
| December 2025 | 5310-01-176-7026 | 7,934 | – |
| November 2025 | 5310-01-176-7026 | 8,366 | – |
| October 2025 | 5310-01-176-7026 | 8,461 | – |
| September 2025 | 5310-01-176-7026 | 8,933 | – |
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 6,463 from October 2026
- Largest month
- 281 in October 2026
- Lead time
- administrative 15 days, production 209 days (224 in all)
Next 12 months: 3,372 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011767026 | October 2026 | 281 | … |
| 011767026 | November 2026 | 281 | … |
| 011767026 | December 2026 | 281 | … |
| 011767026 | January 2027 | 281 | … |
| 011767026 | February 2027 | 281 | … |
| 011767026 | March 2027 | 281 | … |
| 011767026 | April 2027 | 281 | … |
| 011767026 | May 2027 | 281 | … |
| 011767026 | June 2027 | 281 | … |
| 011767026 | July 2027 | 281 | … |
| 011767026 | August 2027 | 281 | … |
| 011767026 | September 2027 | 281 | … |
| 011767026 | October 2027 | 281 | … |
| 011767026 | November 2027 | 281 | … |
| 011767026 | December 2027 | 281 | … |
| 011767026 | January 2028 | 281 | … |
| 011767026 | February 2028 | 281 | … |
| 011767026 | March 2028 | 281 | … |
| 011767026 | April 2028 | 281 | … |
| 011767026 | May 2028 | 281 | … |
| 011767026 | June 2028 | 281 | … |
| 011767026 | July 2028 | 281 | … |
| 011767026 | August 2028 | 281 | … |
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
34 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 00360APOLLO AEROSPACE COMPONENTS LLC | 30 | June 8, 2018 |
| 3B8L1JANELS INDUSTRIES INC | 1 | October 21, 2026 |
| L2519B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. | 1 | August 17, 2026 |
| 3G1W3Boeing Distribution Services Defense LLC | 1 | May 17, 2016 |
| 1WZZ2MARTIN MILITARY INC | 1 | January 20, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2018 | 2 | 1 |
| 2017 | 14 | 1 |
| 2016 | 5 | 3 |
| 2015 | 4 | 1 |
| 2014 | 4 | 1 |
| 2013 | 3 | 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: 1 award notice on SAM.gov, 24 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | APOLLO AEROSPACE COMPONENTS LLC | $1,149,935 | 22 |
| 2 | MARTIN MILITARY INC | $53,251 | 1 |
| 3 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $46,530 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A627V1242 | October 21, 2026 | JANELS INDUSTRIES INC | Not in FPDS yet |
| SPE5EY18F140SFrom the item's award history | June 8, 2018 | APOLLO AEROSPACE COMPONENTS LLC | $122,745 |
| SPE5EY18F038YFrom the item's award history | May 17, 2018 | APOLLO AEROSPACE COMPONENTS LLC | $535,168 |
| SPE5EY18F0609From the item's award history | October 14, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $21,578 |
| SPE5EY18F0063From the item's award history | October 1, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $69,948 |
| SPM5EY13D0352/0480From the item's award history | September 4, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $35,963 |
| SPM5EY13D0352/0472From the item's award history | August 7, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $44,170 |
| SPM5EY13D0352/0463From the item's award history | July 17, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $13,738 |
| SPM5EY13D0352/0438From the item's award history | June 13, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $34,318 |
| SPM5EY13D0352/0380From the item's award history | April 16, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $14,805 |
| SPM5EY13D0352/0373From the item's award history | April 2, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $23,083 |
| SPM5EY13D0352/0364From the item's award history | March 21, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $2,730 |
| SPM5EY13D0352/0363From the item's award history | March 20, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $1,593 |
| SPM5EY13D0352/0358From the item's award history | March 6, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $10,203 |
| SPM5EY13D0352/0351From the item's award history | February 20, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $4,603 |
| SPM5EY13D0352/0345From the item's award history | February 12, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $5,408 |
| SPM5EY13D0352/0334From the item's award history | February 5, 2017 | APOLLO AEROSPACE COMPONENTS LLC | $11,165 |
| SPM5EY13D0352/0219From the item's award history | July 31, 2016 | APOLLO AEROSPACE COMPONENTS LLC | $28,823 |
| SPM5EY13D0352/0189From the item's award history | June 19, 2016 | APOLLO AEROSPACE COMPONENTS LLC | $28,560 |
| SPM5EY13D0352/0174From the item's award history | May 26, 2016 | APOLLO AEROSPACE COMPONENTS LLC | $49,998 |
| SPE5E716M2902From the item's award history | May 17, 2016 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $46,530 |
| SPE5E716V1642From the item's award history | January 20, 2016 | MARTIN MILITARY INC | $53,251 |
| SPM5AY10D0108/0904From the item's award history | March 29, 2015 | APOLLO AEROSPACE COMPONENTS LLC | $484 |
| SPM5AY10D0108/0905From the item's award history | March 29, 2015 | APOLLO AEROSPACE COMPONENTS LLC | $71,081 |
| SPM5AY10D0108/0476From the item's award history | February 27, 2013 | APOLLO AEROSPACE COMPONENTS LLC | $19,777 |
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.