4710-01-040-1742 Tube assy
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
- $932.26 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 6
- 2007 to 2025
- DLA stock on hand
- 1
- as of Feb 2026; no DLA demand forecast
Identification
- Item name
- Tube assy
- FSC / PSC
- 4710 · Pipe, tube and rigid tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 04-MAY-77
- Unit
- EA (Each)
- NSN
- 4710-01-040-1742
- NIIN
- 01-040-1742
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 |
|---|---|---|---|---|---|
| CAPRICE ENGINEERING COMPANY, INC. | 52916 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 14-50706-57 | DLA approved-source file |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | 79U29 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 14-50706-57 | DLA approved-source file |
| 0JRC1 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 14-50706-57 | FLIS part list | |
| 76823 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 14-50706-57 | 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)
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- U (Type/content is unknown)
- PINC
- 1639471
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 |
|---|---|---|---|---|---|---|---|
| FUGC | Air Force (DF) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| YA01 | Brazil (YA) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| YW01 | Malaysia (YW) | ||||||
| ZH01 | Republic of korea (ZH) |
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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $932.26 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $932.26 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $932.26 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T1752DIBBS only | 4710-01-040-1742 | Tube assy | 7 | EA | $932.26 per EA | … | … | No set-aside | No | October 25, 2026 | November 5, 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 February 2026
DLA's own inventory
- On hand
- 1
- On back order
- 0
- Reorder point
- 0.1Above 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 |
|---|---|---|---|
| February 2026 | 4710-01-040-1742 | 1 | 0.1 |
| January 2026 | 4710-01-040-1742 | 5 | 0.1 |
| December 2025 | 4710-01-040-1742 | 8 | 0.1 |
| November 2025 | 4710-01-040-1742 | 8 | 0.1 |
| October 2025 | 4710-01-040-1742 | 8 | 0.1 |
| September 2025 | 4710-01-040-1742 | 8 | 0.1 |
| July 2025 | 4710-01-040-1742 | 8 | 0.1 |
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 74 days, production 115 days (189 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
6 award lines since 2007, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 06JQ1METRO RELIABLE RESOURCES CORP. | 4 | April 21, 2025 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | May 22, 2017 |
| 1MQB3S I T CORPORATION | 1 | March 4, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2017 | 1 | 1 |
| 2014 | 1 | 1 |
| 2013 | 2 | 1 |
| 2007 | 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
5 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | METRO RELIABLE RESOURCES CORP. | $19,076 | 3 |
| 2 | S I T CORPORATION | $11,603 | 1 |
| 3 | KAMPI COMPONENTS CO INC | $9,039 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M325V2374From the item's award history | April 21, 2025 | METRO RELIABLE RESOURCES CORP. | $5,918 |
| SPE7M017V9023From the item's award history | May 22, 2017 | KAMPI COMPONENTS CO INC | $9,039 |
| SPE7M414V1299From the item's award history | March 4, 2014 | S I T CORPORATION | $11,603 |
| SPE7M413V0182From the item's award history | June 18, 2013 | METRO RELIABLE RESOURCES CORP. | $8,370 |
| SPM7M413M2170From the item's award history | January 11, 2013 | METRO RELIABLE RESOURCES CORP. | $4,788 |
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.