5310-01-218-0628 Nut
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
- $28.83 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 4
- 2015 to 2026
- DLA stock on hand
- 6
- as of Apr 2026; no DLA demand forecast
Identification
- Item name
- Nut
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 06-OCT-85
- Unit
- EA (Each)
- NSN
- 5310-01-218-0628
- NIIN
- 01-218-0628
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) | 9968M73P05 | DLA approved-source file |
| HOWMET GLOBAL FASTENING SYSTEMS INC | 15653 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 9968M73P01 | DLA approved-source file |
| HOWMET GLOBAL FASTENING SYSTEMS INC | 15653 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | MF0567-3 | DLA approved-source file |
| GENERAL ELECTRIC COMPANYWon before | 07482 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 9968M73P01 | 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
- 1378549
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) | BSource control drawing names the makers | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZU01 | Greece (ZU) |
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) | $28.83 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $28.83 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $28.83 | 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.
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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T8449DIBBS only | 5310-01-218-0628 | Nut | 974 | EA | $28.83 per EA | … | … | No set-aside | Yes | November 4, 2026 | November 12, 2026Closed |
| SPE4A626T16DTDIBBS only | 5310-01-218-0628 | Nut | 595 | EA | $28.83 per EA | … | … | No set-aside | November 3, 2026First seen | August 20, 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 April 2026
DLA's own inventory
- On hand
- 6
- On back order
- –
- Reorder point
- 409.59At 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 |
|---|---|---|---|
| April 2026 | 5310-01-218-0628 | 6 | 409.59 |
| January 2026 | 5310-01-218-0628 | 26 | 0 |
| December 2025 | 5310-01-218-0628 | 26 | 0 |
| November 2025 | 5310-01-218-0628 | 26 | 0 |
| October 2025 | 5310-01-218-0628 | 26 | 0 |
| September 2025 | 5310-01-218-0628 | 26 | 1 |
| July 2025 | 5310-01-218-0628 | 26 | 26 |
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 90 days, production 209 days (299 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
4 award lines since 2015, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 2 | April 13, 2017 |
| 07482GENERAL ELECTRIC COMPANY | 1 | October 8, 2026 |
| 8K160Unirex, Inc. | 1 | March 11, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 1 | 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
3 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | WESCO AIRCRAFT HARDWARE CORP. | $42,195 | 2 |
| 2 | UNIREX, INC. | $13,251 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE5E317P0115From the item's award history | April 13, 2017 | WESCO AIRCRAFT HARDWARE CORP. | $18,615 |
| SPE5E716V2316From the item's award history | March 11, 2016 | UNIREX, INC. | $13,251 |
| SPE5E715M4427From the item's award history | September 30, 2015 | WESCO AIRCRAFT HARDWARE CORP. | $23,580 |
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.