4720-00-152-4162 Hose assembly,nonmetallic
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
- $730.68 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 4
- 2014 to 2018
- DLA demand
- –
Identification
- Item name
- Hose assembly,nonmetallic
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 18-OCT-71
- Unit
- EA (Each)
- NSN
- 4720-00-152-4162
- NIIN
- 00-152-4162
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 |
|---|---|---|---|---|---|
| EATON AEROQUIP LLC | 00624 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | AE1116E0086-090 | DLA approved-source file |
| HYDRASEARCH COMPANY, LLC | 32142 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | S79B90182-04C3 | DLA approved-source file |
| THE BOEING COMPANY | 88277 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7579263-557 | DLA approved-source file |
| 14798 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | S79B90182-04C3 | 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
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 7306905000 (Oth tubes etc, nesoi, of alloy steel)
- PINC
- 0020311
- 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 |
|---|---|---|---|---|---|---|---|
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| YA01 | Brazil (YA) |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $730.68 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $730.68 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T0214DIBBS only | 4720-00-152-4162 | Hose assembly,nonmetallic | 1 | EA | $730.68 per EA | … | … | No set-aside | No | October 16, 2026 | October 21, 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 83 days, production 155 days (238 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
4 award lines since 2014, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6JET5J.O.Y ELECTRONICS GROUP INC | 2 | September 16, 2015 |
| 1Y249AAR SUPPLY CHAIN, INC | 1 | December 7, 2018 |
| 5G555EASTERN AERO SUPPLY INC | 1 | January 30, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2018 | 1 | 1 |
| 2015 | 2 | 1 |
| 2014 | 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
3 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | J.O.Y ELECTRONICS GROUP INC | $1,644 | 2 |
| 2 | AAR SUPPLY CHAIN, INC | $1,225 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M419P0712From the item's award history | December 7, 2018 | AAR SUPPLY CHAIN, INC | $1,225 |
| SPE7M115VH865From the item's award history | September 16, 2015 | J.O.Y ELECTRONICS GROUP INC | $666 |
| SPE7M115V8501From the item's award history | March 26, 2015 | J.O.Y ELECTRONICS GROUP INC | $978 |
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.