4720-01-102-8814 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
- $1,155.02 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 40
- 2013 to 2025
- DLA demand
- 112 EA
- Next 12 months, as of October 19, 2026; DLA stock 35 on hand, 63 on back order, Sep 2026
Identification
- Item name
- Hose assembly,nonmetallic
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 30-OCT-80
- Unit
- EA (Each)
- NSN
- 4720-01-102-8814
- NIIN
- 01-102-8814
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 LLCWon before | 00624 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | AE1009013K0214 | DLA approved-source file |
| SIKORSKY AIRCRAFT CORPORATIONWon before | 78286 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SS30DF07F214000 | DLA approved-source file |
| 98441 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | S807G0214D-F | FLIS part list | |
| SIKORSKY AIRCRAFT CORPORATIONWon before | 78286 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | SS30 | 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CQBD | Burst test pressure | POUNDS PER SQUARE INCH 400.0 |
| AHNC | Connection style | – |
| AWLS | Connection type | FIRST END THREADED INTERNAL TUBE |
| AWLS | Connection type | SECOND END THREADED INTERNAL HOSE |
| AAGR | Cross-sectional shape style | – |
| AKUU | End connection design | FIRST END STRAIGHT |
| AKUU | End connection design | SECOND END STRAIGHT |
| CRDW | Hydrostatic test pressure | POUNDS PER SQUARE INCH 120.0 |
| AARX | Inside diameter | INCHES NOMINAL 0.750 |
| CRWL | Inside surface condition | SMOOTH |
| SCMP | Item structural composition | FIRST LAYER BRAIDED WIRE |
| SCMP | Item structural composition | OUTER LAYER MOLDED RUBBER, CHLOROPRENE |
| SCMP | Item structural composition | SECOND LAYER BRAIDED WIRE |
| CRXX | Measuring method and length | INCHES NOMINAL OVERALL 21.500 |
| ACKH | Minimum inside bending radius | INCHES 4.500 |
| CQJX | Nominal thread size | FIRST END INCHES 1.062 |
| CQJX | Nominal thread size | SECOND END INCHES 1.313 |
| CQQF | Operating pressure | LOCATION NOT OTHERWISE SPECIFIED POUNDS PER SQUARE INCH (PSI) MAXIMUM 60.0 |
| ABKV | Outside diameter | INCHES NOMINAL 1.657 |
| CQRB | Seat angle | FIRST END DEGREES 37.0 |
| ABJH | Temp rating | SINGLE RESPONSE FAHRENHEIT -65.0 AND FAHRENHEIT 250.0 |
| AAJD | Thread class | 2B |
| AAJF | Thread direction | FIRST END RIGHT-HAND |
| AAJF | Thread direction | SECOND END RIGHT-HAND |
| CMLP | Thread quantity per inch | 12 |
| CMLP | Thread quantity per inch | 16 |
| THSD | Thread series designator | FIRST END UN |
| THSD | Thread series designator | SECOND END UN |
Showing 1 to 10 of 28 results
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 4009120050 (Tubes,vulcanized rub,nt reinforced,w/fitting,nesoi)
- PINC
- 0020311
- Criticality (CRIT CD)
- F
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) | BSource control drawing names the makers | Z | |||
| FXGC | Air Force (DF) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| VD01 | Latvia (VD) | ||||||
| VJ01 | Jordan (VJ) | ||||||
| VK01 | Sweden (VK) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| WS01 | Slovakia (WS) | ||||||
| YA01 | Brazil (YA) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 16 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $1,155.02 | 1 (1) | U (Unclassified) | U (96 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $1,155.02 | 1 (1) | U (Unclassified) | U (96 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,155.02 | 1 (1) | U (Unclassified) | U (96 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,155.02 | 1 (1) | U (Unclassified) | U (96 months) | 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
- 0.1 lb
- Unit pack dimensions
- 20 × 4 × 1 in
- Unit pack cube
- 0.046 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2127Also a SAM.gov notice | 4720-01-102-8814 | Hose assembly,nonmetallic | 122 | EA | $1,155.02 per EA | … | … | Small business | Yes | November 3, 2026 | November 16, 20263 days left |
| SPE7M427T1317DIBBS only | 4720-01-102-8814 | Hose assembly,nonmetallic | 6 | EA | $1,155.02 per EA | … | … | No set-aside | Yes | October 14, 2026 | October 26, 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
- 35
- On back order
- 63
- 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 | 4720-01-102-8814 | 35 | – |
| August 2026 | 4720-01-102-8814 | 36 | – |
| July 2026 | 4720-01-102-8814 | 30 | – |
| June 2026 | 4720-01-102-8814 | 31 | – |
| May 2026 | 4720-01-102-8814 | 32 | – |
| April 2026 | 4720-01-102-8814 | 33 | – |
| March 2026 | 4720-01-102-8814 | 37 | – |
| February 2026 | 4720-01-102-8814 | 36 | – |
| January 2026 | 4720-01-102-8814 | 28 | – |
| December 2025 | 4720-01-102-8814 | 30 | – |
| November 2025 | 4720-01-102-8814 | 30 | – |
| October 2025 | 4720-01-102-8814 | 34 | – |
| September 2025 | 4720-01-102-8814 | 34 | – |
Showing 1 to 10 of 13 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
- Next 24 months
- DLA expects to buy 244 from October 2026
- Largest month
- 21 in July 2028
- Lead time
- administrative 84 days, production 115 days (199 in all)
Next 12 months: 112 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011028814 | October 2026 | 8 | … |
| 011028814 | November 2026 | 8 | … |
| 011028814 | December 2026 | 14 | … |
| 011028814 | January 2027 | 7 | … |
| 011028814 | February 2027 | 10 | … |
| 011028814 | March 2027 | 12 | … |
| 011028814 | April 2027 | 7 | … |
| 011028814 | May 2027 | 13 | … |
| 011028814 | June 2027 | 10 | … |
| 011028814 | July 2027 | 7 | … |
| 011028814 | August 2027 | 7 | … |
| 011028814 | September 2027 | 9 | … |
| 011028814 | October 2027 | 12 | … |
| 011028814 | November 2027 | 12 | … |
| 011028814 | December 2027 | 7 | … |
| 011028814 | January 2028 | 19 | … |
| 011028814 | February 2028 | 13 | … |
| 011028814 | March 2028 | 6 | … |
| 011028814 | April 2028 | 12 | … |
| 011028814 | May 2028 | 9 | … |
| 011028814 | June 2028 | 15 | … |
| 011028814 | July 2028 | 21 | … |
| 011028814 | August 2028 | 6 | … |
Showing 1 to 10 of 23 results
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
40 award lines since 2013, 11 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1Y249AAR SUPPLY CHAIN, INC | 22 | June 13, 2025 |
| 9A148NORCATEC LLC | 4 | January 12, 2018 |
| 15761FOURNIER RUBBER & SUPPLY CO | 4 | December 31, 2014 |
| 1WZZ2MARTIN MILITARY INC | 2 | February 17, 2017 |
| 5G555EASTERN AERO SUPPLY INC | 2 | September 18, 2013 |
| 78286SIKORSKY AIRCRAFT CORPORATION | 1 | March 20, 2020 |
| 3G1W3Boeing Distribution Services Defense LLC | 1 | February 27, 2017 |
| 7DWH2PAR DEFENSE INDUSTRIES, LLC | 1 | June 8, 2016 |
| 62ZD6MEGA AIRLINES SOLUTIONS, INC | 1 | June 16, 2015 |
| 1XLG2TNL SALES LLC | 1 | October 20, 2014 |
| 00624EATON AEROQUIP LLC | 1 | July 29, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 5 | 1 |
| 2022 | 10 | 1 |
| 2020 | 2 | 2 |
| 2019 | 4 | 1 |
| 2018 | 1 | 1 |
| 2017 | 5 | 3 |
| 2016 | 3 | 2 |
| 2015 | 2 | 2 |
| 2014 | 5 | 2 |
| 2013 | 3 | 2 |
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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | AAR SUPPLY CHAIN, INC | $520,381 | 22 |
| 2 | NORCATEC LLC | $121,851 | 4 |
| 3 | FOURNIER RUBBER & SUPPLY CO | $114,844 | 4 |
| 4 | MARTIN MILITARY INC | $65,155 | 2 |
| 5 | SIKORSKY AIRCRAFT CORPORATION | $63,740 | 1 |
| 6 | EATON AEROQUIP LLC | $36,528 | 1 |
| 7 | EASTERN AERO SUPPLY INC | $31,050 | 2 |
| 8 | PAR DEFENSE INDUSTRIES, LLC | $29,023 | 1 |
| 9 | BOEING DISTRIBUTION SERVICES DEFENSE LLC | $28,050 | 1 |
| 10 | MEGA AIRLINES SOLUTIONS, INC | $27,121 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7MX25F076ZFrom the item's award history | June 13, 2025 | AAR SUPPLY CHAIN, INC. | $0 |
| SPE7MX25F056ZFrom the item's award history | June 4, 2025 | AAR SUPPLY CHAIN, INC. | $0 |
| SPE7MX25F9174From the item's award history | April 10, 2025 | AAR SUPPLY CHAIN, INC. | $4,128 |
| SPE7MX25F8682From the item's award history | March 27, 2025 | AAR SUPPLY CHAIN, INC. | $6,193 |
| SPE7MX25F7986From the item's award history | March 13, 2025 | AAR SUPPLY CHAIN, INC. | $9,633 |
| SPE7M122F482KFrom the item's award history | June 9, 2022 | AAR SUPPLY CHAIN, INC | $3,778 |
| SPE7M122F473ZFrom the item's award history | June 2, 2022 | AAR SUPPLY CHAIN, INC | $3,778 |
| SPE7M122F463JFrom the item's award history | May 26, 2022 | AAR SUPPLY CHAIN, INC | $3,778 |
| SPE7M122F453EFrom the item's award history | May 19, 2022 | AAR SUPPLY CHAIN, INC | $3,778 |
| SPE7M122F442EFrom the item's award history | May 12, 2022 | AAR SUPPLY CHAIN, INC | $7,556 |
| SPE7M122F402EFrom the item's award history | May 6, 2022 | AAR SUPPLY CHAIN, INC | $0 |
| SPE7M122F397BFrom the item's award history | May 2, 2022 | AAR SUPPLY CHAIN, INC | $13,223 |
| SPE7M122F383KFrom the item's award history | April 25, 2022 | AAR SUPPLY CHAIN, INC | $3,778 |
| SPE7M122F369WFrom the item's award history | April 15, 2022 | AAR SUPPLY CHAIN, INC | $5,038 |
| SPE7MX22F204QFrom the item's award history | April 12, 2022 | AAR SUPPLY CHAIN, INC | $54,153 |
| SPE7M120P4466From the item's award history | March 24, 2020 | AAR SUPPLY CHAIN, INC | $0 |
| SPE7M120F351SFrom the item's award history | March 20, 2020 | SIKORSKY AIRCRAFT CORPORATION | $63,740 |
| SPE7M419P2183From the item's award history | May 6, 2019 | AAR SUPPLY CHAIN, INC | $27,405 |
| SPE7M419P1669From the item's award history | March 14, 2019 | AAR SUPPLY CHAIN, INC | $58,891 |
| SPE7M419P1578From the item's award history | March 6, 2019 | AAR SUPPLY CHAIN, INC | $52,477 |
| SPE7M419P1337From the item's award history | February 12, 2019 | AAR SUPPLY CHAIN, INC | $163,845 |
| SPE7M418P1362From the item's award history | January 12, 2018 | NORCATEC LLC | $54,848 |
| SPE7M418V1564From the item's award history | November 28, 2017 | NORCATEC LLC | $24,308 |
| SPE7M418P0145From the item's award history | October 11, 2017 | NORCATEC LLC | $20,258 |
| SPE7M017VC521From the item's award history | August 31, 2017 | NORCATEC LLC | $22,438 |
Showing 1 to 10 of 25 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.