5310-01-544-3388 Washer,flat
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
- $6.62 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 83
- 2013 to 2026
- DLA demand
- 60 EA
- Next 12 months, as of October 19, 2026; DLA stock 1 on hand, Sep 2026
Identification
- Item name
- Washer,flat
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 11-OCT-06
- Unit
- EA (Each)
- NSN
- 5310-01-544-3388
- NIIN
- 01-544-3388
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| CATERPILLAR INCWon before | 11083 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 7X0618 |
| TVS SUPPLY CHAIN SOLUTIONS LTD DBA | KCQ24 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | CV125181 |
| FINNING UK LTD | U8468 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7X-0618 |
Source: DLA's approved-source file published with the RFQs. 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
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0013393
- 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 |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| VP01 | Peru (VP) | ||||||
| YB01 | Spain (YB) | ||||||
| ZK01 | United kingdom (ZK) |
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) | $6.62 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $6.62 | 1 (1) | U (Unclassified) | No limit | H (Direct delivery under a central contract) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $6.62 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $6.62 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T8567DIBBS only | 5310-01-544-3388 | Washer,flat | 152 | EA | $6.62 per EA | … | … | No set-aside | No | November 4, 2026 | November 12, 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
- 1
- On back order
- –
- 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 | 5310-01-544-3388 | 1 | – |
| August 2026 | 5310-01-544-3388 | 37 | – |
| July 2026 | 5310-01-544-3388 | 52 | – |
| June 2026 | 5310-01-544-3388 | 52 | – |
| May 2026 | 5310-01-544-3388 | 58 | – |
| April 2026 | 5310-01-544-3388 | 63 | – |
| March 2026 | 5310-01-544-3388 | 63 | – |
| February 2026 | 5310-01-544-3388 | 103 | – |
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 120 from October 2026
- Largest month
- 5 in October 2026
- Lead time
- administrative 21 days, production 11 days (32 in all)
Next 12 months: 60 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015443388 | October 2026 | 5 | … |
| 015443388 | November 2026 | 5 | … |
| 015443388 | December 2026 | 5 | … |
| 015443388 | January 2027 | 5 | … |
| 015443388 | February 2027 | 5 | … |
| 015443388 | March 2027 | 5 | … |
| 015443388 | April 2027 | 5 | … |
| 015443388 | May 2027 | 5 | … |
| 015443388 | June 2027 | 5 | … |
| 015443388 | July 2027 | 5 | … |
| 015443388 | August 2027 | 5 | … |
| 015443388 | September 2027 | 5 | … |
| 015443388 | October 2027 | 5 | … |
| 015443388 | November 2027 | 5 | … |
| 015443388 | December 2027 | 5 | … |
| 015443388 | January 2028 | 5 | … |
| 015443388 | February 2028 | 5 | … |
| 015443388 | March 2028 | 5 | … |
| 015443388 | April 2028 | 5 | … |
| 015443388 | May 2028 | 5 | … |
| 015443388 | June 2028 | 5 | … |
| 015443388 | July 2028 | 5 | … |
| 015443388 | August 2028 | 5 | … |
| 015443388 | September 2028 | 5 | … |
Showing 1 to 10 of 24 results
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
83 award lines since 2013, 21 winning CAGEs
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 8 | 7 |
| 2024 | 6 | 3 |
| 2023 | 14 | 6 |
| 2022 | 19 | 5 |
| 2021 | 8 | 4 |
| 2020 | 8 | 6 |
| 2019 | 7 | 4 |
| 2018 | 3 | 2 |
| 2017 | 2 | 2 |
| 2016 | 3 | 1 |
| 2015 | 2 | 2 |
| 2014 | 1 | 1 |
| 2013 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | TOTAL QUALITY SUPPORT, LTD. | $1,013 | 9 |
| 2 | LONGHORN REGIONAL SERVICE CENTER, LLC | $805 | 5 |
| 3 | CONSOLIDATED INVENTORY SUPPLY, INC. | $725 | 2 |
| 4 | DIVERSE SALES CO INC | $721 | 19 |
| 5 | CLEVELAND BROTHERS EQUIPMENT CO INC | $677 | 5 |
| 6 | MENDOTA ENTERPRISE INC | $631 | 3 |
| 7 | NOLAND COMPANY | $408 | 4 |
| 8 | HOWCO DISTRIBUTING CO. | $376 | 3 |
| 9 | MELTON SALES & SERVICE | $344 | 3 |
| 10 | ARTEX TRUCK CENTER INC | $182 | 4 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626V7495From the item's award history | January 28, 2026 | CONSOLIDATED INVENTORY SUPPLY, INC. | $573 |
| SPE4A626PA195From the item's award history | December 19, 2025 | TRADECONNECTT, LLC | $140 |
| SPE4A626V0733From the item's award history | October 10, 2025 | CONSOLIDATED INVENTORY SUPPLY, INC. | $152 |
| SPE4A625V701NFrom the item's award history | September 26, 2025 | R & C PRODUCTS & SERVICES LLC | $18 |
| SPE4A625V609CFrom the item's award history | September 2, 2025 | TOTAL QUALITY SUPPORT, LTD. | $153 |
| SPE4A625V489FFrom the item's award history | July 31, 2025 | TOTAL QUALITY SUPPORT, LTD. | $154 |
| SPE4A625V209SFrom the item's award history | May 1, 2025 | 5TH AVE MANAGEMENT GROUP LLC | $10 |
| SPE4A625PJ550From the item's award history | March 14, 2025 | ARTEX TRUCK CENTER INC | $137 |
| SPE4A625V7908From the item's award history | January 29, 2025 | CLEVELAND BROTHERS EQUIPMENT CO INC | $293 |
| SPE4A624PAD17From the item's award history | September 6, 2024 | ARTEX TRUCK CENTER INC | $33 |
| SPE4A024V0995From the item's award history | August 15, 2024 | TOTAL QUALITY SUPPORT, LTD. | $85 |
| SPE4A624PW620From the item's award history | August 7, 2024 | 5TH AVE MANAGEMENT GROUP LLC | $25 |
| SPE4A624V8975From the item's award history | February 13, 2024 | TOTAL QUALITY SUPPORT, LTD. | $109 |
| SPE4A624V8537From the item's award history | February 6, 2024 | TOTAL QUALITY SUPPORT, LTD. | $47 |
| SPE4A624PC247From the item's award history | January 10, 2024 | TOTAL QUALITY SUPPORT, LTD. | $54 |
| SPE4A624V5040From the item's award history | December 19, 2023 | NOLAND COMPANY | $75 |
| SPE4A624P7456From the item's award history | November 30, 2023 | TOTAL QUALITY SUPPORT, LTD. | $289 |
| SPE4A624V3414From the item's award history | November 28, 2023 | TOTAL QUALITY SUPPORT, LTD. | $91 |
| SPE4A624V0181From the item's award history | October 5, 2023 | NOLAND COMPANY | $23 |
| SPE4A623PAD96From the item's award history | September 29, 2023 | R & C PRODUCTS & SERVICES LLC | $9 |
| SPE4A023P2147From the item's award history | September 28, 2023 | TOTAL QUALITY SUPPORT, LTD. | $31 |
| SPE4A023P2040From the item's award history | September 7, 2023 | NOLAND COMPANY | $292 |
| SPE4A623PYZ47From the item's award history | August 29, 2023 | FJ SMITH'S ENTERPRISE LIMITED LIABILITY COMPANY | $5 |
| SPE4AL23P0199From the item's award history | July 13, 2023 | R & C PRODUCTS & SERVICES LLC | $5 |
| SPE4A623PJ722From the item's award history | June 28, 2023 | D&D LOGISTICS LLC | $72 |
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.