5310-01-533-4112 Washer,support
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
- $35.88 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 40
- 2016 to 2025
- DLA demand
- 33 EA
- Next 12 months, as of October 19, 2026; DLA stock 232 on hand, Sep 2026
Identification
- Item name
- Washer,support
- End product
- 2320-01-465-2174 mk23, 2320-01-465-2176 mk25
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 14-SEP-05
- Unit
- EA (Each)
- NSN
- 5310-01-533-4112
- NIIN
- 01-533-4112
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 |
|---|---|---|---|---|---|
| PLASAN NORTH AMERICA, INC.Won before | 535V1 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 0259977737-00 | DLA approved-source file |
| OSHKOSH DEFENSE LLCWon before | 75Q65 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1KP199 | DLA approved-source file |
| 45152 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | 1KP199 | FLIS part list | |
| 6W728 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 0259977737-00 | 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)
- Electrostatic discharge (ESD/EMI)
- A
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CXCY | Part name assigned by controlling agency | BELLY DEFLECTOR,OVERLAP 1 |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 1663569
- 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 |
|---|---|---|---|---|---|---|---|
| MC47 | Marine Corps (DM) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| N9BZ | Navy (DN) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| YR01 | Ukraine (YR) | ||||||
| ZA01 | Australia (ZA) |
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 |
|---|---|---|---|---|---|---|---|---|
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $35.88 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $35.88 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $35.88 | 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
- Unpackaged dimensions
- 43.7 × 43.7 × 11.4 in
- Unit pack dimensions
- 43.7 × 43.7 × 11.4 in
- 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T0221Also a SAM.gov notice | 5310-01-533-4112 | Washer,support | 978 | EA | $35.88 per EA | … | … | Small business | No | October 9, 2026 | October 15, 2026Closed |
| SPE4A626T62Y5DIBBS only | 5310-01-533-4112 | Washer,support | 144 | EA | $35.88 per EA | … | … | No set-aside | November 3, 2026First seen | June 1, 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 September 2026
DLA's own inventory
- On hand
- 232
- On back order
- 0
- Reorder point
- 1,702At 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 | 5310-01-533-4112 | 232 | 1,702 |
| August 2026 | 5310-01-533-4112 | 305 | 1,702 |
| July 2026 | 5310-01-533-4112 | 544 | 1,586 |
| June 2026 | 5310-01-533-4112 | 710 | 1,488.5 |
| May 2026 | 5310-01-533-4112 | 956 | 1,488.5 |
| April 2026 | 5310-01-533-4112 | 1,041 | 1,488.5 |
| March 2026 | 5310-01-533-4112 | 1,261 | 1,354.5 |
| February 2026 | 5310-01-533-4112 | 422 | 1,354.5 |
| January 2026 | 5310-01-533-4112 | 688 | 1,354.5 |
| December 2025 | 5310-01-533-4112 | 306 | 2,097.5 |
| November 2025 | 5310-01-533-4112 | 106 | 2,097.5 |
| October 2025 | 5310-01-533-4112 | 138 | 2,097.5 |
| September 2025 | 5310-01-533-4112 | 340 | 2,097.5 |
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
- Next 24 months
- DLA expects to buy 33 from November 2026
- Largest month
- 33 in November 2026
- Lead time
- administrative 42 days, production 123 days (165 in all)
Next 12 months: 33 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015334112 | November 2026 | 33 | … |
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
40 award lines since 2016, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 75Q65OSHKOSH DEFENSE LLC | 26 | December 8, 2017 |
| 0NJT4RUTA SUPPLIES INC | 5 | November 7, 2025 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 3 | October 1, 2019 |
| 535V1PLASAN NORTH AMERICA, INC. | 2 | November 14, 2025 |
| 3WGD1STATZ CORP | 2 | August 25, 2022 |
| 81AU3LIBERTY SUPPLY LLC | 1 | December 8, 2022 |
| 7YJE4JAG COMPONENTS, LLC | 1 | March 22, 2021 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 2 |
| 2022 | 2 | 2 |
| 2021 | 3 | 3 |
| 2019 | 3 | 2 |
| 2018 | 4 | 2 |
| 2017 | 5 | 1 |
| 2016 | 21 | 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
25 awards: 1 award notice on SAM.gov, 24 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | RUTA SUPPLIES INC | $89,146 | 5 |
| 2 | PLASAN NORTH AMERICA, INC. | $47,889 | 2 |
| 3 | OSHKOSH DEFENSE LLC | $42,708 | 23 |
| 4 | STATZ CORP | $40,470 | 2 |
| 5 | JAG COMPONENTS, LLC | $27,996 | 1 |
| 6 | LIBERTY SUPPLY LLC | $27,558 | 1 |
| 7 | ECHELON SUPPLY AND SERVICE, INC. | $20,531 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A627P3102 | November 4, 2026 | LIBERTY SUPPLY LLC | Not in FPDS yet |
| SPE4A626P5770From the item's award history | November 14, 2025 | PLASAN NORTH AMERICA, INC. | $24,628 |
| SPE4A626V2680From the item's award history | November 7, 2025 | RUTA SUPPLIES INC | $18,681 |
| SPE4A623P6509From the item's award history | December 8, 2022 | LIBERTY SUPPLY LLC | $27,558 |
| SPE4A622PV336From the item's award history | August 25, 2022 | STATZ CORP | $13,229 |
| SPE4A522P2359From the item's award history | December 2, 2021 | STATZ CORP | $27,241 |
| SPE5EM21V1616From the item's award history | March 22, 2021 | JAG COMPONENTS, LLC | $27,996 |
| SPE5EM21V0777From the item's award history | January 27, 2021 | PLASAN NORTH AMERICA, INC. | $23,260 |
| SPE5E719V3189From the item's award history | March 15, 2019 | RUTA SUPPLIES INC | $20,620 |
| SPE5E719V2498From the item's award history | February 7, 2019 | RUTA SUPPLIES INC | $17,636 |
| SPE5E718V5849From the item's award history | August 23, 2018 | RUTA SUPPLIES INC | $11,326 |
| SPE5E718P4066From the item's award history | August 14, 2018 | ECHELON SUPPLY AND SERVICE, INC. | $13,508 |
| SPE5E718P3093From the item's award history | April 18, 2018 | RUTA SUPPLIES INC | $20,882 |
| SPE5E718P2540From the item's award history | March 19, 2018 | ECHELON SUPPLY AND SERVICE, INC. | $7,023 |
| SPE5E018V0966From the item's award history | December 8, 2017 | OSHKOSH DEFENSE LLC | $6,752 |
| SPE5E017V4362From the item's award history | July 5, 2017 | OSHKOSH DEFENSE LLC | $2,089 |
| SPE5E717V3495From the item's award history | April 17, 2017 | OSHKOSH DEFENSE LLC | $6,798 |
| SPE5E717V3325From the item's award history | April 6, 2017 | OSHKOSH DEFENSE LLC | $5,655 |
| SPE5E717V2168From the item's award history | February 3, 2017 | OSHKOSH DEFENSE LLC | $2,281 |
| SPE5E717V1560From the item's award history | December 29, 2016 | OSHKOSH DEFENSE LLC | $1,243 |
| SPE7M116D0005/036FFrom the item's award history | October 6, 2016 | OSHKOSH DEFENSE LLC | $432 |
| SPE7M116D0005/012MFrom the item's award history | September 28, 2016 | OSHKOSH DEFENSE LLC | $324 |
| SPE7M116D0005/9992From the item's award history | September 23, 2016 | OSHKOSH DEFENSE LLC | $216 |
| SPE7M116D0005/9414From the item's award history | September 16, 2016 | OSHKOSH DEFENSE LLC | $459 |
| SPE7M116D0005/9144From the item's award history | September 14, 2016 | OSHKOSH DEFENSE LLC | $216 |
Showing 1 to 10 of 25 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.