5310-01-609-3937 Washer,flat
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 16, 2026
- Last price paid
- …
- Standard price
- $4.89 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 8
- 2013 to 2025
- DLA demand
- 108 EA
- Next 12 months, as of October 19, 2026; DLA stock 1,913 on hand, Sep 2026
Identification
- Item name
- Washer,flat
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 25-JUL-12
- Unit
- EA (Each)
- NSN
- 5310-01-609-3937
- NIIN
- 01-609-3937
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 |
|---|---|---|---|---|---|
| OSHKOSH DEFENSE LLC | 75Q65 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 3918615 | DLA approved-source file |
| 45152 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 3918615 | 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
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) | 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 | |||
| WG01 | United arab emirates (WG) |
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) | $4.89 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $4.89 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $4.89 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $4.89 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $4.89 | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L527T0633DIBBS only | 5310-01-609-3937 | Washer,flat | 169 | EA | $4.89 per EA | … | … | No set-aside | No | November 6, 2026 | November 16, 20263 days left |
→ 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
- 1,913
- On back order
- 0
- Reorder point
- 350.2Above 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 | 5310-01-609-3937 | 1,913 | 350.2 |
| August 2026 | 5310-01-609-3937 | 1,943 | 350.2 |
| July 2026 | 5310-01-609-3937 | 2,031 | 350.2 |
| June 2026 | 5310-01-609-3937 | 2,075 | 353.2 |
| May 2026 | 5310-01-609-3937 | 2,114 | 353.2 |
| April 2026 | 5310-01-609-3937 | 2,055 | 353.2 |
| March 2026 | 5310-01-609-3937 | 2,264 | 425.2 |
| February 2026 | 5310-01-609-3937 | 2,270 | 425.2 |
| January 2026 | 5310-01-609-3937 | 798 | 425.2 |
| December 2025 | 5310-01-609-3937 | 845 | 387 |
| November 2025 | 5310-01-609-3937 | 975 | 387 |
| October 2025 | 5310-01-609-3937 | 1,062 | 529.1 |
| September 2025 | 5310-01-609-3937 | 1,131 | 0 |
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 108 from November 2026
- Largest month
- 108 in November 2026
- Lead time
- administrative 12 days, production 111 days (123 in all)
Next 12 months: 108 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 016093937 | November 2026 | 108 | … |
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
8 award lines since 2013, 1 winning CAGE
| Winner | Awards | Last award |
|---|---|---|
| 0NJT4RUTA SUPPLIES INC | 8 | November 13, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 2 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | RUTA SUPPLIES INC | $9,954 | 7 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L526V0283From the item's award history | November 13, 2025 | RUTA SUPPLIES INC | $4,508 |
| SPE7L524V0219From the item's award history | November 22, 2023 | RUTA SUPPLIES INC | $2,797 |
| SPE7L523V0338From the item's award history | November 22, 2022 | RUTA SUPPLIES INC | $683 |
| SPE7L522V3432From the item's award history | September 15, 2022 | RUTA SUPPLIES INC | $627 |
| SPE7L319V6075From the item's award history | May 8, 2019 | RUTA SUPPLIES INC | $995 |
| SPE7L018V5508From the item's award history | April 27, 2018 | RUTA SUPPLIES INC | $172 |
| SPE7L018V5268From the item's award history | April 19, 2018 | RUTA SUPPLIES INC | $172 |
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.