5310-01-194-8679 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 17, 2026
- Last price paid
- …
- Standard price
- $18.98 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 21
- 2013 to 2026
- DLA demand
- 32,650 EA
- Next 12 months, as of October 19, 2026; DLA stock 1,300 on hand, 6,293 on back order, Aug 2026
Identification
- Item name
- Washer,flat
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 20-NOV-84
- Unit
- EA (Each)
- NSN
- 5310-01-194-8679
- NIIN
- 01-194-8679
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 ELECTRIC COMPANYWon before | 07482 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 9999M37P02 | DLA approved-source file |
| DUPONT SPECIALTY PRODUCTS USA, LLCWon before | 55231 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 9999M37P02 | DLA approved-source file |
| 06710 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 9999M37P02 | FLIS part list | |
| 0UCY9 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 9999M37P02 | FLIS part list | |
| 15860 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 9999M37P02 | FLIS part list | |
| MAVERICK MOLDING CO.Won before | 1XGD9 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 9999M37P02 | FLIS part list |
| 58828 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 9999M37P02 | FLIS part list | |
| 5Z494 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 9999M37P02 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A122G0010 | GENERAL ELECTRIC COMPANY | SPE4A1 | $9,999,999 | February 1, 2027 | BOA | No | 4 | August 28, 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
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0013393
- Criticality (CRIT CD)
- F
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 | |||
| VM01 | Qatar (VM) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| WS01 | Slovakia (WS) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZU01 | Greece (ZU) |
Showing 1 to 10 of 11 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) | $18.98 | 1 (1) | I (Aircraft engine equipment and parts) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $18.98 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $18.98 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627Q0221Also a SAM.gov notice | 5310-01-194-8679 | Washer,flat | 16,453 | EA | $18.98 per EA | … | … | No set-aside | Yes | November 4, 2026 | November 17, 20263 days left |
→ 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 August 2026
DLA's own inventory
- On hand
- 1,300
- On back order
- 6,293
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| August 2026 | 5310-01-194-8679 | 1,300 | – |
| July 2026 | 5310-01-194-8679 | 326 | – |
| June 2026 | 5310-01-194-8679 | 606 | – |
| December 2025 | 5310-01-194-8679 | 531 | – |
| November 2025 | 5310-01-194-8679 | 2,769 | – |
| October 2025 | 5310-01-194-8679 | 4,169 | 4,455.88 |
| September 2025 | 5310-01-194-8679 | 9,193 | 3,818.4 |
| July 2025 | 5310-01-194-8679 | 13,179 | 2,293.15 |
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 51,680 from October 2026
- Largest month
- 4,108 in October 2026
- Lead time
- administrative 90 days, production 114 days (204 in all)
Next 12 months: 32,650 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011948679 | October 2026 | 4,108 | … |
| 011948679 | November 2026 | 4,108 | … |
| 011948679 | December 2026 | 4,108 | … |
| 011948679 | January 2027 | 4,108 | … |
| 011948679 | February 2027 | 4,108 | … |
| 011948679 | March 2027 | 1,730 | … |
| 011948679 | April 2027 | 1,730 | … |
| 011948679 | May 2027 | 1,730 | … |
| 011948679 | June 2027 | 1,730 | … |
| 011948679 | July 2027 | 1,730 | … |
| 011948679 | August 2027 | 1,730 | … |
| 011948679 | September 2027 | 1,730 | … |
| 011948679 | October 2027 | 1,730 | … |
| 011948679 | November 2027 | 1,730 | … |
| 011948679 | December 2027 | 1,730 | … |
| 011948679 | January 2028 | 1,730 | … |
| 011948679 | February 2028 | 1,730 | … |
| 011948679 | March 2028 | 1,730 | … |
| 011948679 | April 2028 | 1,730 | … |
| 011948679 | May 2028 | 1,730 | … |
| 011948679 | June 2028 | 1,730 | … |
| 011948679 | July 2028 | 1,730 | … |
| 011948679 | August 2028 | 1,730 | … |
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
21 award lines since 2013, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 07482GENERAL ELECTRIC COMPANY | 7 | August 28, 2026 |
| 1XGD9MAVERICK MOLDING CO. | 7 | February 28, 2017 |
| 27541TRANSAERO, INC. | 5 | July 9, 2019 |
| 55231DuPont Specialty Products USA, LLC | 2 | October 2, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 1 |
| 2025 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 4 | 1 |
| 2017 | 2 | 1 |
| 2016 | 3 | 1 |
| 2014 | 3 | 2 |
| 2013 | 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
20 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MAVERICK MOLDING CO. | $342,392 | 7 |
| 2 | GENERAL ELECTRIC COMPANY | $320,411 | 6 |
| 3 | TRANSAERO, INC. | $176,756 | 5 |
| 4 | DUPONT SPECIALTY PRODUCTS USA, LLC | $151,449 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626F026EFrom the item's award history | May 12, 2026 | GENERAL ELECTRIC COMPANY | $382 |
| SPE4A626F026ZFrom the item's award history | May 12, 2026 | GENERAL ELECTRIC COMPANY | $30,655 |
| SPE4A626F7337From the item's award history | March 17, 2026 | GENERAL ELECTRIC COMPANY | $188,010 |
| SPE4A626F3184From the item's award history | December 11, 2025 | GENERAL ELECTRIC COMPANY | $47,000 |
| SPE4A624F8951From the item's award history | March 6, 2024 | GENERAL ELECTRIC COMPANY | $40,216 |
| SPE4A624F3634From the item's award history | November 28, 2023 | GENERAL ELECTRIC COMPANY | $14,148 |
| SPE5EC19P0762From the item's award history | July 9, 2019 | TRANSAERO, INC. | $71,933 |
| SPE5EC18P0748From the item's award history | July 3, 2018 | TRANSAERO, INC. | $32,690 |
| SPE5EC18P0663From the item's award history | June 13, 2018 | TRANSAERO, INC. | $45,421 |
| SPE5EC18P0665From the item's award history | June 13, 2018 | TRANSAERO, INC. | $26,577 |
| SPE5EC18P0419From the item's award history | March 20, 2018 | TRANSAERO, INC. | $135 |
| SPE5EC17P0329From the item's award history | February 28, 2017 | MAVERICK MOLDING CO. | $34,708 |
| SPE5EC17P0234From the item's award history | January 3, 2017 | MAVERICK MOLDING CO. | $26,814 |
| SPE5EC17P0011From the item's award history | October 3, 2016 | MAVERICK MOLDING CO. | $2,377 |
| SPE5EC16M0428From the item's award history | April 7, 2016 | MAVERICK MOLDING CO. | $79,256 |
| SPE5EC16M0204From the item's award history | January 15, 2016 | MAVERICK MOLDING CO. | $42,771 |
| SPE5EC15M0013From the item's award history | October 2, 2014 | DUPONT SPECIALTY PRODUCTS USA, LLC | $52,132 |
| SPE5EC14M0645From the item's award history | August 19, 2014 | MAVERICK MOLDING CO. | $57,917 |
| SPE5EC14M0430From the item's award history | May 28, 2014 | DUPONT SPECIALTY PRODUCTS USA, LLC | $99,318 |
| SPM5EC13M0494From the item's award history | June 18, 2013 | MAVERICK MOLDING CO. | $98,550 |
Showing 1 to 10 of 20 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.