5310-01-506-5002 Nut,self-locking,gang channel
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 13, 2026
- Last price paid
- …
- Standard price
- $7.41 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 17
- 2014 to 2024
- DLA stock on hand
- 713
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Nut,self-locking,gang channel
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 31-MAR-03
- Unit
- EA (Each)
- NSN
- 5310-01-506-5002
- NIIN
- 01-506-5002
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 |
|---|---|---|---|---|---|
| 80205 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | NAS1794C5-1 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPM5EY13D0547 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | SPM5EY | $4,900,000 | September 23, 2018 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | August 21, 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
- 0001863
- Criticality (CRIT CD)
- X
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) | GGovernment has the technical data and rights, no restriction | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| VM01 | Qatar (VM) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
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) | $7.41 | M (50) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $7.41 | M (50) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $7.41 | M (50) | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T9557DIBBS only | 5310-01-506-5002 | Nut,self-locking,gang channel | 1,081 | EA | $7.41 per EA | … | … | No set-aside | Yes | November 6, 2026 | November 13, 2026Due today |
| SPE4A627T7570DIBBS only | 5310-01-506-5002 | Nut,self-locking,gang channel | 1,205 | EA | $7.41 per EA | … | … | No set-aside | Yes | October 29, 2026 | November 6, 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
- 713
- On back order
- 0
- Reorder point
- 1,066.1At 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 | 5310-01-506-5002 | 713 | 1,066.1 |
| August 2026 | 5310-01-506-5002 | 713 | 1,066.1 |
| July 2026 | 5310-01-506-5002 | 755 | 1,066.1 |
| June 2026 | 5310-01-506-5002 | 1,375 | 1,123.1 |
| May 2026 | 5310-01-506-5002 | 1,347 | 1,123.1 |
| April 2026 | 5310-01-506-5002 | 1,369 | 1,123.1 |
| March 2026 | 5310-01-506-5002 | 1,397 | 1,126.1 |
| February 2026 | 5310-01-506-5002 | 1,502 | 1,126.1 |
| January 2026 | 5310-01-506-5002 | 1,616 | 1,126.1 |
| December 2025 | 5310-01-506-5002 | 1,616 | 1,174.1 |
| November 2025 | 5310-01-506-5002 | 1,616 | 1,174.1 |
| October 2025 | 5310-01-506-5002 | 1,589 | 1,174.1 |
| September 2025 | 5310-01-506-5002 | 1,589 | 1,245.1 |
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 award history
17 award lines since 2014, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3G1W3Boeing Distribution Services Defense LLC | 10 | August 21, 2018 |
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 2 | March 21, 2024 |
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 2 | February 28, 2023 |
| 2V484BOEING DISTRIBUTION SERVICES, INC. | 2 | November 3, 2020 |
| 6W912MEG TECHNOLOGIES, INC. | 1 | May 23, 2023 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 1 | 1 |
| 2023 | 3 | 3 |
| 2020 | 3 | 2 |
| 2018 | 2 | 1 |
| 2016 | 3 | 1 |
| 2015 | 2 | 1 |
| 2014 | 3 | 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 | NOBLE SUPPLY & LOGISTICS, LLC | $13,172 | 2 |
| 2 | WESCO AIRCRAFT HARDWARE CORP. | $5,769 | 2 |
| 3 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $4,371 | 2 |
| 4 | BOEING DISTRIBUTION SERVICES, INC. | $3,917 | 2 |
| 5 | MEG TECHNOLOGIES, INC. | $2,170 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A624FZ4ZBFrom the item's award history | March 21, 2024 | NOBLE SUPPLY & LOGISTICS, LLC | $7,128 |
| SPE4A624FA17WFrom the item's award history | October 3, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $6,044 |
| SPE4A523V2060From the item's award history | May 23, 2023 | MEG TECHNOLOGIES, INC. | $2,170 |
| SPE4A523V1202From the item's award history | February 28, 2023 | WESCO AIRCRAFT HARDWARE CORP. | $2,718 |
| SPE5E721V0896From the item's award history | November 3, 2020 | BOEING DISTRIBUTION SERVICES, INC. | $3,364 |
| SPE5E721V0583From the item's award history | October 15, 2020 | WESCO AIRCRAFT HARDWARE CORP. | $3,051 |
| SPE5E721V0035From the item's award history | October 1, 2020 | BOEING DISTRIBUTION SERVICES, INC. | $553 |
| SPM5EY13D0547/0329From the item's award history | April 2, 2015 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $3,205 |
| SPM5EY13D0547/0313From the item's award history | March 15, 2015 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $1,165 |
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.