5310-01-484-3510 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
- $26.14 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 15
- 2012 to 2025
- DLA demand
- –
Identification
- Item name
- Washer,flat
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 26-APR-01
- Unit
- EA (Each)
- NSN
- 5310-01-484-3510
- NIIN
- 01-484-3510
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 |
|---|---|---|---|---|---|
| INDEPENDENT ROUGH TERRAIN CENTER LLCWon before | 1NWY2 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 9236570010 | DLA approved-source file |
| KALMAR UK LTD | KF179 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 923657.0010 | DLA approved-source file |
| KALMAR EQUIPMENT (AUSTRALIA) PTY | ZAR27 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 923657.0010 | DLA approved-source file |
| INDEPENDENT ROUGH TERRAIN CENTER LLCWon before | 1NWY2 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 923828.0842 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7LX16D0073 | INDEPENDENT ROUGH TERRAIN CENTER LLC | SPE7LX | $58,808,491 | March 30, 2021 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | April 26, 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) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | RData rights not owned by the Government | Z | |||
| ZA01 | Australia (ZA) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZS01 | Denmark (ZS) |
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) | $26.14 | A (10) | U (Unclassified) | No limit | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $26.14 | A (10) | U (Unclassified) | No limit | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $26.14 | A (10) | U (Unclassified) | No limit | H (Direct delivery under a central contract) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A027T0569DIBBS only | 5310-01-484-3510 | Washer,flat | 1 | EA | $26.14 per EA | … | … | No set-aside | No | November 9, 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 99 days, production 154 days (253 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
15 award lines since 2012, 1 winning CAGE
| Winner | Awards | Last award |
|---|---|---|
| 1NWY2INDEPENDENT ROUGH TERRAIN CENTER LLC | 15 | June 11, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2022 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 4 | 1 |
| 2015 | 1 | 1 |
| 2013 | 4 | 1 |
| 2012 | 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
11 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $4,416 | 11 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A625PU629From the item's award history | June 11, 2025 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $84 |
| SPE4AL22V0126From the item's award history | August 1, 2022 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $41 |
| SPE7L121FA209From the item's award history | October 13, 2020 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $76 |
| SPE7L119FAFLJFrom the item's award history | March 28, 2019 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $138 |
| SPE7L118FA9F8From the item's award history | April 26, 2018 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $276 |
| SPE7LX16D0073/01AWFrom the item's award history | August 11, 2017 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $33 |
| SPE7LX16D0073/014DFrom the item's award history | August 4, 2017 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $33 |
| SPE7LX16D0073/00VKFrom the item's award history | July 28, 2017 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $33 |
| SPE7LX16D0073/8467From the item's award history | May 3, 2017 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $33 |
| SPM75001D9705/481CFrom the item's award history | June 24, 2015 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $15 |
| SPM75001D9705/283GFrom the item's award history | October 1, 2012 | INDEPENDENT ROUGH TERRAIN CENTER LLC | $3,654 |
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.