4710-01-323-0061 Tube assembly,metal
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
- $18,837.16 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 22
- 2013 to 2024
- DLA stock on hand
- 5
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Tube assembly,metal
- FSC / PSC
- 4710 · Pipe, tube and rigid tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 18-JUL-90
- Unit
- EA (Each)
- NSN
- 4710-01-323-0061
- NIIN
- 01-323-0061
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 # |
|---|---|---|---|---|
| EATON AEROQUIP LLCWon before | 00624 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1550M90P01 |
| EATON AEROQUIP LLCWon before | 00624 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | AE86009R |
| GENERAL ELECTRIC COMPANY | 07482 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1550M90P01 |
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 |
|---|---|---|---|---|---|---|---|---|
| SPE7MX14D0084 | EATON AEROQUIP LLC | SPE7MX | $17,564,142 | August 21, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | August 21, 2018 |
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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| ZZZV | FSC application data | PACER SPECIAL |
Additional identifiers
- II
- M
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8807300060 (Other parts,nesoi,of military airplanes/helicoptrs)
- PINC
- 0021989
- Criticality (CRIT CD)
- F
- On FedMall
- Yes
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 |
|---|---|---|---|---|---|---|---|
| FXGC | Air Force (DF) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z |
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) | $18,837.16 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $18,837.16 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 7.3 lb
- Unit pack cube
- 0.924 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- E5 (Fiberboard box)
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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T1372Also a SAM.gov notice | 4710-01-323-0061 | Tube assembly,metal | 18 | EA | $18,837.16 per EA | … | … | No set-aside | Yes | October 18, 2026 | October 29, 2026Closed |
| SPE7M426Q0720Also a SAM.gov notice | 4710-01-323-0061 | Tube assembly,metal | 60 | EA | $18,837.16 per EA | … | … | No set-aside | November 3, 2026First seen | June 22, 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
- 5
- On back order
- –
- Reorder point
- 192At 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 | 4710-01-323-0061 | 5 | 192 |
| August 2026 | 4710-01-323-0061 | 5 | 172 |
| April 2026 | 4710-01-323-0061 | 1 | – |
| March 2026 | 4710-01-323-0061 | 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 155 days, production 485 days (640 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
22 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 00624EATON AEROQUIP LLC | 18 | August 21, 2018 |
| 1Y249AAR SUPPLY CHAIN, INC | 3 | November 8, 2024 |
| 5S077HERBER AIRCRAFT SERVICE, INC. | 1 | January 17, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 2 | 1 |
| 2021 | 1 | 1 |
| 2018 | 4 | 1 |
| 2017 | 3 | 1 |
| 2016 | 4 | 1 |
| 2015 | 2 | 1 |
| 2014 | 4 | 2 |
| 2013 | 2 | 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
21 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | EATON AEROQUIP LLC | $199,369 | 17 |
| 2 | AAR SUPPLY CHAIN, INC | $149,531 | 3 |
| 3 | HERBER AIRCRAFT SERVICE, INC. | $21,052 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M425F0274From the item's award history | November 8, 2024 | AAR SUPPLY CHAIN, INC | $0 |
| SPE7M424F1388From the item's award history | July 30, 2024 | AAR SUPPLY CHAIN, INC. | $95,174 |
| SPE7M421P1511From the item's award history | August 4, 2021 | AAR SUPPLY CHAIN, INC | $54,357 |
| SPE7M118F6Z98From the item's award history | August 21, 2018 | EATON AEROQUIP LLC | $7,462 |
| SPE7M118F94XXFrom the item's award history | June 15, 2018 | EATON AEROQUIP LLC | $3,809 |
| SPE7M118F77VBFrom the item's award history | May 17, 2018 | EATON AEROQUIP LLC | $7,462 |
| SPE7M118F08ZMFrom the item's award history | February 12, 2018 | EATON AEROQUIP LLC | $22,164 |
| SPE7M118F319VFrom the item's award history | November 9, 2017 | EATON AEROQUIP LLC | $7,462 |
| SPE7MX14D0084/0290From the item's award history | January 4, 2017 | EATON AEROQUIP LLC | $11,193 |
| SPE7MX14D0084/0268From the item's award history | November 8, 2016 | EATON AEROQUIP LLC | $7,462 |
| SPE7MX14D0084/0215From the item's award history | May 3, 2016 | EATON AEROQUIP LLC | $18,470 |
| SPE7MX14D0084/0196From the item's award history | March 9, 2016 | EATON AEROQUIP LLC | $7,462 |
| SPE7MX14D0084/0175From the item's award history | January 10, 2016 | EATON AEROQUIP LLC | $7,462 |
| SPE7MX14D0084/0078From the item's award history | June 7, 2015 | EATON AEROQUIP LLC | $7,462 |
| SPE7MX14D0084/0054From the item's award history | March 6, 2015 | EATON AEROQUIP LLC | $7,462 |
| SPE7MX14D0084/0010From the item's award history | October 6, 2014 | EATON AEROQUIP LLC | $7,462 |
| SPE7M414M3155From the item's award history | April 17, 2014 | EATON AEROQUIP LLC | $20,778 |
| SPE7M414M2299From the item's award history | February 27, 2014 | EATON AEROQUIP LLC | $30,408 |
| SPE7M414M1669From the item's award history | January 17, 2014 | HERBER AIRCRAFT SERVICE, INC. | $21,052 |
| SPM7AX08D9002/7371From the item's award history | March 5, 2013 | EATON AEROQUIP LLC | $8,463 |
| SPM7AX08D9002/7227From the item's award history | January 14, 2013 | EATON AEROQUIP LLC | $16,927 |
Showing 1 to 10 of 21 results
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.