5310-01-215-7307 Nut,plain,extended washer,double
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
- $45.54 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 11
- 2017 to 2024
- DLA stock on hand
- 0
- 2,156 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Nut,plain,extended washer,double
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 30-AUG-85
- Unit
- EA (Each)
- NSN
- 5310-01-215-7307
- NIIN
- 01-215-7307
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, LLCWon before | 56878 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 4059418 | DLA approved-source file |
| RTX CORPORATION | 77445 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 4059418 | DLA approved-source file |
| A1387 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 4059418 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE5E118D0001 | LOCKHEED MARTIN CORPORATION | SPE5E1 | $15,258,048 | May 31, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | July 17, 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
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0004888
- 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) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WP01 | Poland (WP) | ||||||
| YD01 | Israel (YD) | ||||||
| YS01 | Saudi arabia (YS) | ||||||
| YSSE | Saudi arabia (YS) | ||||||
| ZB01 | Belgium (ZB) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) |
Showing 1 to 10 of 12 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) | $45.54 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $45.54 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T7446Also a SAM.gov notice | 5310-01-215-7307 | Nut,plain,extended washer,double | 2,932 | EA | $45.54 per EA | … | … | Small business | Yes | October 28, 2026 | November 5, 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 September 2026
DLA's own inventory
- On hand
- 0
- On back order
- 2,156
- Reorder point
- 1,980.1At or under 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 | 5310-01-215-7307 | 0 | 1,980.1 |
| August 2026 | 5310-01-215-7307 | 0 | 1,980.1 |
| July 2026 | 5310-01-215-7307 | 0 | 1,980.1 |
| June 2026 | 5310-01-215-7307 | 32 | 1,591.1 |
| May 2026 | 5310-01-215-7307 | 0 | 1,591.1 |
| April 2026 | 5310-01-215-7307 | 0 | 1,591.1 |
| March 2026 | 5310-01-215-7307 | 0 | 3,240.1 |
| February 2026 | 5310-01-215-7307 | 0 | 3,240.1 |
| January 2026 | 5310-01-215-7307 | 0 | 3,240.1 |
| December 2025 | 5310-01-215-7307 | 0 | 2,688.1 |
| November 2025 | 5310-01-215-7307 | 0 | 2,688.1 |
| October 2025 | 5310-01-215-7307 | 212 | 2,688.1 |
| September 2025 | 5310-01-215-7307 | 227 | 2,169.1 |
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
- Lead time
- administrative 133 days, production 446 days (579 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 2017, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 56878SPS TECHNOLOGIES, LLC | 5 | April 2, 2019 |
| 52661RTX CORPORATION | 4 | September 18, 2024 |
| 563J1Lockheed Martin Corporation | 1 | July 17, 2018 |
| 56B94MCI SOLUTIONS INC | 1 | December 1, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 4 | 2 |
| 2017 | 5 | 3 |
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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | RTX CORPORATION | $263,077 | 4 |
| 2 | SPS TECHNOLOGIES, LLC | $199,214 | 5 |
| 3 | LOCKHEED MARTIN CORPORATION | $3,863 | 1 |
| 4 | MCI SOLUTIONS INC | $1,500 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPRPA124F0049From the item's award history | September 19, 2024 | RTX CORPORATION | $62,074 |
| SPE5EC19CF076From the item's award history | April 2, 2019 | SPS TECHNOLOGIES, LLC | $23,357 |
| SPE5EC19CF046From the item's award history | December 20, 2018 | SPS TECHNOLOGIES, LLC | $26,739 |
| SPE5EC18CF196From the item's award history | September 4, 2018 | SPS TECHNOLOGIES, LLC | $75,130 |
| SPE5E118F0269From the item's award history | July 17, 2018 | LOCKHEED MARTIN CORPORATION | $3,863 |
| SPE5EC18P0568From the item's award history | May 7, 2018 | SPS TECHNOLOGIES, LLC | $45,955 |
| SPETA618P0282From the item's award history | December 4, 2017 | MCI SOLUTIONS INC | $1,500 |
| SPE5EC18F0023From the item's award history | November 1, 2017 | RTX CORPORATION | $146,130 |
| SPE5EC18F0008From the item's award history | October 11, 2017 | RTX CORPORATION | $21,043 |
| SPE4A115G0006/1019From the item's award history | September 22, 2017 | RTX CORPORATION | $33,831 |
| SPE5E717P4575From the item's award history | August 15, 2017 | SPS TECHNOLOGIES, LLC | $28,033 |
Showing 1 to 10 of 11 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.