4720-01-003-5733 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
- 1
- Next due November 16, 2026
- Last price paid
- …
- Standard price
- $3,237.28 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 9
- 2012 to 2026
- DLA stock on hand
- 1
- as of Aug 2026; no DLA demand forecast
Identification
- Item name
- Hose assembly,nonmetallic
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 01-MAY-75
- Unit
- EA (Each)
- NSN
- 4720-01-003-5733
- NIIN
- 01-003-5733
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 |
|---|---|---|---|---|---|
| 96906 | A (Active) | 2 (Definitive government specification or standard designator reference) / 2 (An item-identifying number) | MS8000M310CA | FLIS part list | |
| 81349 | A (Active) | 4 (Non-definitive U.S. government specification or standard reference) / 1 (Not identify an item of production without the use of additional information) | MIL-DTL-25579 | FLIS part list | |
| 07482 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | R5079J310A | FLIS part list | |
| 96906 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | MS8000 | 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)
- A (Does not contain precious metal)
- Schedule B
- 4009320050 (Tubes,vulcanizd rub,combind w/text,w/fitting,nesoi)
- 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 |
|---|---|---|---|---|---|---|---|
| C911 | U.S. coast guard (GP) | 1Suitable for competition (second or later time) | TQualified products list | ||||
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | TQualified products list | Z | |||
| WP01 | Poland (WP) | ||||||
| YB01 | Spain (YB) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZI01 | India (ZI) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZR01 | Italy (ZR) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 12 results
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) | $3,237.28 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $3,237.28 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $3,237.28 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2552DIBBS only | 4720-01-003-5733 | Hose assembly,nonmetallic | 10 | EA | $3,237.28 per EA | … | … | No set-aside | Yes | November 5, 2026 | November 16, 20263 days left |
→ 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 August 2026
DLA's own inventory
- On hand
- 1
- On back order
- 0
- Reorder point
- 4.1At 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 |
|---|---|---|---|
| August 2026 | 4720-01-003-5733 | 1 | 4.1 |
| July 2026 | 4720-01-003-5733 | 1 | 4.1 |
| October 2025 | 4720-01-003-5733 | 3 | 2.1 |
| September 2025 | 4720-01-003-5733 | 3 | 3.1 |
| July 2025 | 4720-01-003-5733 | 3 | 3.1 |
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 87 days, production 207 days (294 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
9 award lines since 2012, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7BGA2ITL LLC | 2 | June 1, 2026 |
| 63Y25SATAIR USA, INC. | 2 | November 1, 2013 |
| 0ZBE8TRIMAN INDUSTRIES INC | 1 | October 28, 2019 |
| 9A148NORCATEC LLC | 1 | May 23, 2018 |
| 4LF36PHOENIX TRADING INC. | 1 | October 17, 2016 |
| 6JET5J.O.Y ELECTRONICS GROUP INC | 1 | January 12, 2016 |
| 1Y249AAR SUPPLY CHAIN, INC | 1 | September 30, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2016 | 2 | 2 |
| 2015 | 1 | 1 |
| 2013 | 1 | 1 |
| 2012 | 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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ITL LLC | $38,462 | 2 |
| 2 | NORCATEC LLC | $35,236 | 1 |
| 3 | TRIMAN INDUSTRIES INC | $17,480 | 1 |
| 4 | SATAIR USA, INC. | $9,434 | 2 |
| 5 | J.O.Y ELECTRONICS GROUP INC | $8,400 | 1 |
| 6 | AAR SUPPLY CHAIN, INC | $7,466 | 1 |
| 7 | PHOENIX TRADING INC. | $5,097 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426V3900From the item's award history | June 1, 2026 | ITL LLC | $19,177 |
| SPE7M125P9523From the item's award history | August 4, 2025 | ITL LLC | $19,285 |
| SPE7M420V0407From the item's award history | October 28, 2019 | TRIMAN INDUSTRIES INC | $17,480 |
| SPE7M418P3028From the item's award history | May 23, 2018 | NORCATEC LLC | $35,236 |
| SPE7M417P0231From the item's award history | October 17, 2016 | PHOENIX TRADING INC. | $5,097 |
| SPE7M016V4839From the item's award history | January 12, 2016 | J.O.Y ELECTRONICS GROUP INC | $8,400 |
| SPE7M415M3621From the item's award history | September 30, 2015 | AAR SUPPLY CHAIN, INC | $7,466 |
| SPE7M414M0561From the item's award history | November 1, 2013 | SATAIR USA, INC. | $6,161 |
| SPM7M412V2951From the item's award history | March 10, 2012 | SATAIR USA, INC. | $3,273 |
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.