5310-01-589-9865 Nut,self-locking,extended washer
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
- $4.56 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 17
- 2013 to 2026
- DLA stock on hand
- 223
- 581 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Nut,self-locking,extended washer
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 10-NOV-10
- Unit
- EA (Each)
- NSN
- 5310-01-589-9865
- NIIN
- 01-589-9865
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 |
|---|---|---|---|---|---|
| FASTENAL COMPANY | 0Y3H3 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 10823-11861 | DLA approved-source file |
| OSHKOSH DEFENSE LLCWon before | 75Q65 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 3836234006 | DLA approved-source file |
| 19207 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 12414308-026 | FLIS part list | |
| OSHKOSH CORPWon before | 45152 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 3836234006 | FLIS part list |
| Z1DF2 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 3836234006 | FLIS part list | |
| Z3C29 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 3836234006 | FLIS part list | |
| 19207 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 12414308 | FLIS part list | |
| OSHKOSH CORPWon before | 45152 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 3836234 | FLIS part list |
| OSHKOSH DEFENSE LLCWon before | 75Q65 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 3836234 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7LX22D0077 | TRIMAN INDUSTRIES INC | SPE7LX | $83,978,731 | February 17, 2027 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 3 | September 2, 2026 |
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)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0029730
- 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) | CEngineering source approval required | Z | |||
| FGGI | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| WL01 | Slovenia (WL) | ||||||
| YA01 | Brazil (YA) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZB01 | Belgium (ZB) |
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) | $4.56 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $4.56 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $4.56 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $4.56 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $4.56 | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T4654DIBBS only | 5310-01-589-9865 | Nut,self-locking,extended washer | 44 | EA | $4.56 per EA | … | … | No set-aside | No | October 15, 2026 | October 23, 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
- 223
- On back order
- 581
- Reorder point
- 628.5At 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 | 5310-01-589-9865 | 223 | 628.5 |
| August 2026 | 5310-01-589-9865 | 789 | 628.5 |
| July 2026 | 5310-01-589-9865 | 652 | 628.5 |
| June 2026 | 5310-01-589-9865 | 930 | 628.5 |
| May 2026 | 5310-01-589-9865 | 1,077 | 628.5 |
| April 2026 | 5310-01-589-9865 | 1,129 | 628.5 |
| March 2026 | 5310-01-589-9865 | 1,151 | 628.5 |
| February 2026 | 5310-01-589-9865 | 567 | 628.5 |
| January 2026 | 5310-01-589-9865 | 647 | 1,171 |
| December 2025 | 5310-01-589-9865 | 663 | 1,253.5 |
| November 2025 | 5310-01-589-9865 | 777 | 1,253.5 |
| October 2025 | 5310-01-589-9865 | 803 | 1,264.5 |
| September 2025 | 5310-01-589-9865 | 820 | 1,263.5 |
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
- Lead time
- administrative 60 days, production 95 days (155 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
17 award lines since 2013, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0NJT4RUTA SUPPLIES INC | 6 | November 13, 2023 |
| 0ZBE8TRIMAN INDUSTRIES INC | 4 | September 2, 2026 |
| 45152OSHKOSH CORP | 4 | July 10, 2013 |
| 75Q65OSHKOSH DEFENSE LLC | 1 | October 11, 2023 |
| 3G1W3Boeing Distribution Services Defense LLC | 1 | August 24, 2017 |
| 9R205ARLO CORPORATION | 1 | April 9, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 1 |
| 2025 | 1 | 1 |
| 2023 | 3 | 2 |
| 2021 | 1 | 1 |
| 2017 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 2 | 1 |
| 2013 | 5 | 2 |
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
8 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | RUTA SUPPLIES INC | $6,000 | 4 |
| 2 | ARLO CORPORATION | $4,020 | 1 |
| 3 | TRIMAN INDUSTRIES INC | $1,610 | 1 |
| 4 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $1,462 | 1 |
| 5 | OSHKOSH DEFENSE LLC | $110 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7LX26FA5KWFrom the item's award history | December 19, 2025 | TRIMAN INDUSTRIES INC | $1,610 |
| SPE4A624P3804From the item's award history | November 13, 2023 | RUTA SUPPLIES INC | $1,065 |
| SPE4A624V0547From the item's award history | October 11, 2023 | OSHKOSH DEFENSE LLC | $110 |
| SPE4A623V118MFrom the item's award history | April 6, 2023 | RUTA SUPPLIES INC | $1,246 |
| SPE4A622V5846From the item's award history | November 26, 2021 | RUTA SUPPLIES INC | $1,198 |
| SPE7L317V9632From the item's award history | August 24, 2017 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $1,462 |
| SPE7L315M4907From the item's award history | April 9, 2015 | ARLO CORPORATION | $4,020 |
| SPE7L315V1392From the item's award history | November 5, 2014 | RUTA SUPPLIES INC | $2,491 |
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.