5310-01-659-2688 Nut,self-locking,hexagon
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
- $5.10 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 5
- 2021 to 2026
- DLA stock on hand
- 148
- as of Jun 2026; no DLA demand forecast
Identification
- Item name
- Nut,self-locking,hexagon
- FSC / PSC
- 5310 · Nuts and washers
- NSG (group)
- 53 · Hardware and abrasives
- NIIN assigned
- 15-NOV-16
- Unit
- EA (Each)
- NSN
- 5310-01-659-2688
- NIIN
- 01-659-2688
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) | 12600767 | FLIS part list | |
| OSHKOSH DEFENSE LLCWon before | 75Q65 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 12600767 | 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, 1 multiple-award
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7LX24D0020 | AM GENERAL LLC | SPE7LX | $8,399,373 | February 17, 2027 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | Yes | 1 | August 18, 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
- 0005277
- 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) | 2Suitable for competition (first time) | GGovernment has the technical data and rights, no restriction | Z | |||
| FGGI | Air Force (DF) | 2Suitable for competition (first time) | GGovernment has the technical data and rights, no restriction | Z | |||
| MC47 | Marine Corps (DM) | 2Suitable for competition (first time) | GGovernment has the technical data and rights, no restriction | Z | |||
| WL01 | Slovenia (WL) | ||||||
| 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) | $5.10 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $5.10 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $5.10 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $5.10 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L527T0676DIBBS only | 5310-01-659-2688 | Nut,self-locking,hexagon | 492 | EA | $5.10 per EA | … | … | No set-aside | Yes | November 6, 2026 | November 16, 20262 days left |
| SPE7M127T1219DIBBS only | 5310-01-659-2688 | Nut,self-locking,hexagon | 492 | EA | $5.10 per EA | … | … | No set-aside | Yes | October 20, 2026 | November 2, 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 June 2026
DLA's own inventory
- On hand
- 148
- On back order
- –
- Reorder point
- 153.2At 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 |
|---|---|---|---|
| June 2026 | 5310-01-659-2688 | 148 | 153.2 |
| May 2026 | 5310-01-659-2688 | 159 | 153.2 |
| April 2026 | 5310-01-659-2688 | 164 | 154.3 |
| March 2026 | 5310-01-659-2688 | 199 | 151.2 |
| February 2026 | 5310-01-659-2688 | 205 | 151.2 |
| January 2026 | 5310-01-659-2688 | 210 | 151.2 |
| December 2025 | 5310-01-659-2688 | 263 | 146.2 |
| November 2025 | 5310-01-659-2688 | 300 | 146.2 |
| October 2025 | 5310-01-659-2688 | 311 | 146.2 |
| September 2025 | 5310-01-659-2688 | 336 | 161.1 |
| July 2025 | 5310-01-659-2688 | 28 | 161.1 |
Showing 1 to 10 of 11 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 award history
5 award lines since 2021, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0NJT4RUTA SUPPLIES INC | 3 | July 20, 2021 |
| 34623AM GENERAL LLC | 1 | August 18, 2026 |
| 75Q65OSHKOSH DEFENSE LLC | 1 | August 25, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2021 | 3 | 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
4 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | RUTA SUPPLIES INC | $2,016 | 3 |
| 2 | OSHKOSH DEFENSE LLC | $1,014 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7LX25F97D6From the item's award history | August 25, 2025 | OSHKOSH DEFENSE LLC | $1,014 |
| SPE7L521V2254From the item's award history | July 20, 2021 | RUTA SUPPLIES INC | $1,663 |
| SPE7L121V5170From the item's award history | June 16, 2021 | RUTA SUPPLIES INC | $201 |
| SPE7L121V4056From the item's award history | April 2, 2021 | RUTA SUPPLIES INC | $152 |
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.