5310-01-193-9510 Washer,lock
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
- $3.95 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 11
- 2014 to 2026
- DLA stock on hand
- 567
- as of Jun 2026; no DLA demand forecast
Identification
- Item name
- Washer,lock
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 08-NOV-84
- Unit
- EA (Each)
- NSN
- 5310-01-193-9510
- NIIN
- 01-193-9510
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 |
|---|---|---|---|---|---|
| EATON CORP OPNS TECHNICAL CENTER | 15605 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 16-42 | DLA approved-source file |
| JO-KELL INC.Won before | 5V049 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 16-42 | DLA approved-source file |
| DRS NAVAL POWER SYSTEMS INCWon before | 27192 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 16-1672 | FLIS part list |
| DRS NAVAL POWER SYSTEMS INCWon before | 27192 | A (Active) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | 16-42 | 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
- 0014218
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) | DTechnical data not available | ||||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| ZK01 | United kingdom (ZK) |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $3.95 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $3.95 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $3.95 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M227T0444DIBBS only | 5310-01-193-9510 | Washer,lock | 234 | EA | $3.95 per EA | … | … | No set-aside | Yes | October 28, 2026 | November 9, 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 June 2026
DLA's own inventory
- On hand
- 567
- On back order
- 0
- Reorder point
- 123.1Above 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 |
|---|---|---|---|
| June 2026 | 5310-01-193-9510 | 567 | 123.1 |
| May 2026 | 5310-01-193-9510 | 567 | 123.1 |
| April 2026 | 5310-01-193-9510 | 567 | 123.1 |
| March 2026 | 5310-01-193-9510 | 620 | 123.1 |
| February 2026 | 5310-01-193-9510 | 620 | 123.1 |
| January 2026 | 5310-01-193-9510 | 620 | 123.1 |
| December 2025 | 5310-01-193-9510 | 620 | 246.1 |
| November 2025 | 5310-01-193-9510 | 620 | 246.1 |
| October 2025 | 5310-01-193-9510 | 620 | 246.1 |
| September 2025 | 5310-01-193-9510 | 620 | 246.1 |
| July 2025 | 5310-01-193-9510 | 620 | 246.1 |
Showing 1 to 10 of 11 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
- Lead time
- administrative 63 days, production 150 days (213 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
11 award lines since 2014, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 5V049JO-KELL INC. | 5 | April 5, 2022 |
| 4N509FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | 3 | September 2, 2026 |
| 4LF36PHOENIX TRADING INC. | 1 | July 20, 2026 |
| 8GZU3CHESTER SUPPLY, LLC | 1 | January 26, 2021 |
| 27192DRS NAVAL POWER SYSTEMS INC | 1 | January 10, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2024 | 2 | 1 |
| 2022 | 1 | 1 |
| 2021 | 3 | 2 |
| 2020 | 1 | 1 |
| 2019 | 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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PHOENIX TRADING INC. | $4,943 | 1 |
| 2 | JO-KELL INC. | $1,196 | 5 |
| 3 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $986 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M226V4423From the item's award history | July 20, 2026 | PHOENIX TRADING INC. | $4,943 |
| SPE4A624V332NFrom the item's award history | July 17, 2024 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $491 |
| SPE4A624V323LFrom the item's award history | July 12, 2024 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | $495 |
| SPE4A622V194LFrom the item's award history | April 5, 2022 | JO-KELL INC. | $245 |
| SPE4A621V755UFrom the item's award history | September 8, 2021 | JO-KELL INC. | $352 |
| SPE5EJ21V2301From the item's award history | February 23, 2021 | JO-KELL INC. | $280 |
| SPE5EJ21V1838From the item's award history | January 26, 2021 | CHESTER SUPPLY, LLC | $0 |
| SPE5E320V3695From the item's award history | March 19, 2020 | JO-KELL INC. | $151 |
| SPE5E720V0871From the item's award history | November 26, 2019 | JO-KELL INC. | $168 |
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.