5310-01-659-0243 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
- $1.11 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 7
- 2017 to 2026
- DLA stock on hand
- 128
- 286 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Washer,flat
- End product
- 01-652-5246; 4210-01-622-0440; 2320-01-652-5218 joint light tactical vehicle (JLTV)
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 31-OCT-16
- Unit
- EA (Each)
- NSN
- 5310-01-659-0243
- NIIN
- 01-659-0243
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 |
|---|---|---|---|---|---|
| 19207 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 12600754 | FLIS part list | |
| 75Q65 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 12600754 | 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 |
|---|---|---|
| ABMX | Center hole shape style | – |
| AAGR | Cross-sectional shape style | – |
| AAUB | Hole diameter | MILLIMETERS MINIMUM 60.579 AND MILLIMETERS MAXIMUM 60.960 |
| MATT | Material | OVERALL STEEL |
| ADAV | Overall diameter | MILLIMETERS MINIMUM 85.471 AND MILLIMETERS MAXIMUM 85.979 |
| ABMW | Peripheral shape style | – |
| ABNM | Thickness | MILLIMETERS MINIMUM 1.727 AND MILLIMETERS MAXIMUM 2.083 |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- 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) | GGovernment has the technical data and rights, no restriction | Z | |||
| FGGI | Air Force (DF) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| MC47 | Marine Corps (DM) | 1Suitable for competition (second or later time) | GGovernment has the technical data and rights, no restriction | Z | |||
| WL01 | Slovenia (WL) |
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) | $1.11 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $1.11 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $1.11 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1.11 | 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
- 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A627T020CDIBBS only | 5310-01-659-0243 | Washer,flat | 1,312 | EA | $1.11 per EA | … | … | No set-aside | Yes | November 8, 2026 | November 16, 20262 days left |
| SPE4A626T24TXDIBBS only | 5310-01-659-0243 | Washer,flat | 657 | EA | $1.11 per EA | … | … | No set-aside | November 3, 2026First seen | September 25, 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
- 128
- On back order
- 286
- Reorder point
- 222.1At 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 | 5310-01-659-0243 | 128 | 222.1 |
| August 2026 | 5310-01-659-0243 | 0 | 222.1 |
| July 2026 | 5310-01-659-0243 | 0 | 222.1 |
| June 2026 | 5310-01-659-0243 | 0 | 188.1 |
| May 2026 | 5310-01-659-0243 | 4 | 188.1 |
| April 2026 | 5310-01-659-0243 | 0 | 188.1 |
| March 2026 | 5310-01-659-0243 | 0 | 0 |
| February 2026 | 5310-01-659-0243 | 4 | 172.1 |
| January 2026 | 5310-01-659-0243 | 0 | 172.1 |
| December 2025 | 5310-01-659-0243 | 2 | 138.2 |
| November 2025 | 5310-01-659-0243 | 5 | 138.2 |
| October 2025 | 5310-01-659-0243 | 5 | 138.2 |
| September 2025 | 5310-01-659-0243 | 2 | 158.1 |
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 113 days, production 133 days (246 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
7 award lines since 2017, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 34623AM GENERAL LLC | 5 | November 5, 2026 |
| 1KJF2AERO-TEL WIRE HARNESS CORP | 1 | November 30, 2023 |
| 0NJT4RUTA SUPPLIES INC | 1 | October 4, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 1 | 1 |
| 2024 | 2 | 1 |
| 2023 | 1 | 1 |
| 2017 | 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
6 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | AM GENERAL LLC | $667 | 4 |
| 2 | RUTA SUPPLIES INC | $141 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PY331From the item's award history | July 20, 2026 | AM GENERAL LLC | $278 |
| SPE4A626V1059From the item's award history | October 16, 2025 | AM GENERAL LLC | $277 |
| SPE4A625V3798From the item's award history | November 22, 2024 | AM GENERAL LLC | $21 |
| SPE7LX25FZ020From the item's award history | October 3, 2024 | AM GENERAL LLC | $90 |
| SPE7LX24FZ402From the item's award history | November 30, 2023 | AERO-TEL WIRE HARNESS CORP | $0 |
| SPE5E718P0361From the item's award history | October 4, 2017 | RUTA SUPPLIES INC | $141 |
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.