5310-01-608-3615 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
- $2.03 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 14
- 2013 to 2026
- DLA demand
- 1,452 EA
- Next 12 months, as of October 19, 2026; DLA stock 2,329 on hand, Sep 2026
Identification
- Item name
- Washer,flat
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 25-JUN-12
- Unit
- EA (Each)
- NSN
- 5310-01-608-3615
- NIIN
- 01-608-3615
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 # |
|---|---|---|---|---|
| ANILLO INDUSTRIES LLCWon before | 10630 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | HS4244-9 |
| SPACE-LOK, INC. | 16258 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | HS4244-9 |
| THE BOEING COMPANY | 8V613 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | HS4244-9 |
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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4AX23D9409 | NOBLE SUPPLY & LOGISTICS, LLC | SPE4AX | $99,997,485,814 | February 11, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | February 24, 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)
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) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| VM01 | Qatar (VM) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) |
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) | $2.03 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2.03 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T3247DIBBS only | 5310-01-608-3615 | Washer,flat | 3,088 | EA | $2.03 per EA | … | … | No set-aside | Yes | October 12, 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
- 2,329
- On back order
- 0
- 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 | 5310-01-608-3615 | 2,329 | – |
| August 2026 | 5310-01-608-3615 | 1,898 | – |
| July 2026 | 5310-01-608-3615 | 1,858 | – |
| June 2026 | 5310-01-608-3615 | 1,950 | – |
| May 2026 | 5310-01-608-3615 | 1,954 | – |
| April 2026 | 5310-01-608-3615 | 2,042 | – |
| March 2026 | 5310-01-608-3615 | 2,148 | – |
| February 2026 | 5310-01-608-3615 | 1,560 | – |
| January 2026 | 5310-01-608-3615 | 1,608 | – |
| December 2025 | 5310-01-608-3615 | 2,055 | – |
| November 2025 | 5310-01-608-3615 | 2,252 | – |
| October 2025 | 5310-01-608-3615 | 2,264 | – |
| September 2025 | 5310-01-608-3615 | 2,264 | – |
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 2,904 from October 2026
- Largest month
- 121 in October 2026
- Lead time
- administrative 15 days, production 421 days (436 in all)
Next 12 months: 1,452 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 016083615 | October 2026 | 121 | … |
| 016083615 | November 2026 | 121 | … |
| 016083615 | December 2026 | 121 | … |
| 016083615 | January 2027 | 121 | … |
| 016083615 | February 2027 | 121 | … |
| 016083615 | March 2027 | 121 | … |
| 016083615 | April 2027 | 121 | … |
| 016083615 | May 2027 | 121 | … |
| 016083615 | June 2027 | 121 | … |
| 016083615 | July 2027 | 121 | … |
| 016083615 | August 2027 | 121 | … |
| 016083615 | September 2027 | 121 | … |
| 016083615 | October 2027 | 121 | … |
| 016083615 | November 2027 | 121 | … |
| 016083615 | December 2027 | 121 | … |
| 016083615 | January 2028 | 121 | … |
| 016083615 | February 2028 | 121 | … |
| 016083615 | March 2028 | 121 | … |
| 016083615 | April 2028 | 121 | … |
| 016083615 | May 2028 | 121 | … |
| 016083615 | June 2028 | 121 | … |
| 016083615 | July 2028 | 121 | … |
| 016083615 | August 2028 | 121 | … |
| 016083615 | September 2028 | 121 | … |
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
14 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1HEN9NOBLE SUPPLY & LOGISTICS, LLC | 4 | February 24, 2026 |
| 3LRU1SPEC TECH USA INC | 3 | December 16, 2016 |
| 19151Lynn Electronics LLC | 2 | May 4, 2022 |
| 13BS3123 Solutions LLC | 1 | June 11, 2026 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 1 | September 15, 2020 |
| 10630ANILLO INDUSTRIES LLC | 1 | March 1, 2018 |
| 6YSS0Sullivan, Briana M | 1 | March 19, 2014 |
| 48T42THE BOEING COMPANY | 1 | August 21, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 2 |
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2018 | 1 | 1 |
| 2016 | 2 | 1 |
| 2014 | 2 | 2 |
| 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
10 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NOBLE SUPPLY & LOGISTICS, LLC | $11,560 | 4 |
| 2 | ECHELON SUPPLY AND SERVICE, INC. | $3,279 | 1 |
| 3 | ANILLO INDUSTRIES LLC | $2,761 | 1 |
| 4 | LYNN ELECTRONICS LLC | $1,853 | 2 |
| 5 | SPEC TECH USA INC | $1,610 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A526FABFNFrom the item's award history | February 24, 2026 | NOBLE SUPPLY & LOGISTICS, LLC | $503 |
| SPE4A526FAW3JFrom the item's award history | January 21, 2026 | NOBLE SUPPLY & LOGISTICS, LLC | $985 |
| SPE4A624FCXX7From the item's award history | September 25, 2024 | NOBLE SUPPLY & LOGISTICS, LLC | $4,216 |
| SPE4A623FBETDFrom the item's award history | August 22, 2023 | NOBLE SUPPLY & LOGISTICS, LLC | $5,856 |
| SPE4A622V285YFrom the item's award history | May 4, 2022 | LYNN ELECTRONICS LLC | $0 |
| SPE4A622V2270From the item's award history | October 21, 2021 | LYNN ELECTRONICS LLC | $1,853 |
| SPE5E920P2883From the item's award history | September 15, 2020 | ECHELON SUPPLY AND SERVICE, INC. | $3,279 |
| SPE5E718P1202From the item's award history | March 1, 2018 | ANILLO INDUSTRIES LLC | $2,761 |
| SPE5E717P1132From the item's award history | December 16, 2016 | SPEC TECH USA INC | $983 |
| SPE5EN16M0007From the item's award history | January 11, 2016 | SPEC TECH USA INC | $627 |
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.