4720-01-007-5091 Hose,metallic
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
- $90.87 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 23
- 2013 to 2026
- DLA stock on hand
- 18
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Hose,metallic
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 05-AUG-75
- Unit
- EA (Each)
- NSN
- 4720-01-007-5091
- NIIN
- 01-007-5091
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 # |
|---|---|---|---|---|
| ROLLS-ROYCE SOLUTIONS AMERICA INC | 72582 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 5131828 |
| PARKER HANNIFIN CORP | 98441 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 243R8-ASN8-PMN6-31.5 |
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 |
|---|---|---|---|---|---|---|---|---|
| SPE7M426D60BW | CENTRAL POWER SYSTEMS & SERVICES, LLC | SPE7M4 | $350,000 | November 26, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | September 29, 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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0008412
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 |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| FXGC | Air Force (DF) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| MC40 | Marine Corps (DM) | 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 | |||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) |
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) | $90.87 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $90.87 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $90.87 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $90.87 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $90.87 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127U0962Also a SAM.gov notice | 4720-01-007-5091 | Hose,metallic | 53 | EA | $90.87 per EA | … | … | Small business | No | October 29, 2026 | November 13, 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 September 2026
DLA's own inventory
- On hand
- 18
- On back order
- 0
- Reorder point
- 38.5At 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 | 4720-01-007-5091 | 18 | 38.5 |
| August 2026 | 4720-01-007-5091 | 29 | 38.5 |
| June 2026 | 4720-01-007-5091 | 3 | 38.5 |
| May 2026 | 4720-01-007-5091 | 4 | 38.5 |
| April 2026 | 4720-01-007-5091 | 17 | 38.5 |
| March 2026 | 4720-01-007-5091 | 18 | 36.5 |
| February 2026 | 4720-01-007-5091 | 25 | 36.5 |
| January 2026 | 4720-01-007-5091 | 25 | 34.5 |
| December 2025 | 4720-01-007-5091 | 27 | 36.5 |
| November 2025 | 4720-01-007-5091 | 27 | 36.5 |
| October 2025 | 4720-01-007-5091 | 28 | 36 |
| September 2025 | 4720-01-007-5091 | 30 | 64 |
Showing 1 to 10 of 12 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 15 days, production 80 days (95 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
23 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 2A860Johnson & Towers LLC | 15 | August 31, 2023 |
| 0PJT5Central Power Systems & Services, LLC | 4 | September 29, 2026 |
| 62860PENN POWER GROUP LLC | 4 | May 24, 2023 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 1 | 1 |
| 2023 | 3 | 2 |
| 2022 | 5 | 1 |
| 2021 | 9 | 1 |
| 2020 | 2 | 2 |
| 2013 | 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
21 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | JOHNSON & TOWERS LLC | $16,892 | 15 |
| 2 | PENN POWER GROUP LLC | $4,154 | 3 |
| 3 | CENTRAL POWER SYSTEMS & SERVICES, LLC | $2,244 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426F1446From the item's award history | August 13, 2026 | CENTRAL POWER SYSTEMS & SERVICES, LLC | $1,697 |
| SPE7M126F0263From the item's award history | October 16, 2025 | CENTRAL POWER SYSTEMS & SERVICES, LLC | $0 |
| SPE7MC23V8469From the item's award history | August 31, 2023 | JOHNSON & TOWERS LLC | $3,588 |
| SPE7M423V3400From the item's award history | May 24, 2023 | PENN POWER GROUP LLC | $1,657 |
| SPE7M123V5358From the item's award history | April 5, 2023 | PENN POWER GROUP LLC | $1,872 |
| SPE7M123F0093From the item's award history | October 11, 2022 | JOHNSON & TOWERS LLC | $777 |
| SPE7M122F522YFrom the item's award history | June 16, 2022 | JOHNSON & TOWERS LLC | $2,747 |
| SPE7M122F448AFrom the item's award history | May 16, 2022 | JOHNSON & TOWERS LLC | $1,348 |
| SPE7M122F288PFrom the item's award history | March 18, 2022 | JOHNSON & TOWERS LLC | $1,244 |
| SPE7M122F040NFrom the item's award history | January 14, 2022 | JOHNSON & TOWERS LLC | $1,338 |
| SPE7M122F7006From the item's award history | November 19, 2021 | JOHNSON & TOWERS LLC | $744 |
| SPE7M122F5486From the item's award history | October 27, 2021 | JOHNSON & TOWERS LLC | $496 |
| SPE7M121F467HFrom the item's award history | August 12, 2021 | JOHNSON & TOWERS LLC | $744 |
| SPE7M121F241LFrom the item's award history | June 10, 2021 | JOHNSON & TOWERS LLC | $1,785 |
| SPE7M121F155UFrom the item's award history | April 22, 2021 | JOHNSON & TOWERS LLC | $644 |
| SPE7M121F055HFrom the item's award history | March 25, 2021 | JOHNSON & TOWERS LLC | $297 |
| SPE7M121F038DFrom the item's award history | March 18, 2021 | JOHNSON & TOWERS LLC | $545 |
| SPE7M021F1969From the item's award history | February 25, 2021 | JOHNSON & TOWERS LLC | $397 |
| SPE7M021F1945From the item's award history | February 5, 2021 | JOHNSON & TOWERS LLC | $198 |
| SPE7M121V3085From the item's award history | December 22, 2020 | CENTRAL POWER SYSTEMS & SERVICES, LLC | $548 |
| SPE7M420V3431From the item's award history | August 5, 2020 | PENN POWER GROUP LLC | $625 |
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.