4720-01-169-4669 Hose,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
- $79.17 per FT
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 20
- 2013 to 2026
- DLA demand
- 26 FT
- Next 12 months, as of October 19, 2026; DLA stock 66 on hand, 300 on back order, Sep 2026
Identification
- Item name
- Hose,nonmetallic
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 09-JAN-84
- Unit
- FT (Foot)
- NSN
- 4720-01-169-4669
- NIIN
- 01-169-4669
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) | 3 (Design control reference) / 2 (An item-identifying number) | AE546-8 | DLA approved-source file |
| 50599 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | TP 3500-08 | DLA approved-source file | |
| 40223 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | TP 3500-08 | FLIS part list | |
| R1120 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | AE546-8 | 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
Supply contracts
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE4A124G0043 | AAR SUPPLY CHAIN, INC | SPE4A1 | $9,999,999 | September 8, 2029 | BOA | No | 1 | July 24, 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| CQBD | Burst test pressure | SINGLE RESPONSE POUNDS PER SQUARE INCH 14000.0 |
| AAGR | Cross-sectional shape style | – |
| CRDW | Hydrostatic test pressure | SINGLE RESPONSE POUNDS PER SQUARE INCH 6000.0 |
| AARX | Inside diameter | INCHES MINIMUM 0.391 |
| CRWL | Inside surface condition | SMOOTH |
| SCMP | Item structural composition | OUTER LAYER BRAIDED CORROSION RESISTANT STEEL WIRE |
| MATT | Material | TUBE PLASTIC POLYTETRAFLUOROETHYLENE |
| ACKH | Minimum inside bending radius | INCHES 2.880 |
| CQQF | Operating pressure | SINGLE RESPONSE POUNDS PER SQUARE INCH (PSI) MAXIMUM 3000.0 |
| ABKV | Outside diameter | INCHES MAXIMUM 0.680 |
| ABJH | Temp rating | SINGLE RESPONSE FAHRENHEIT -65.0 AND FAHRENHEIT 300.0 |
| CRSM | Vacuum in torr | 50.8 |
Showing 1 to 10 of 12 results
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 3917310000 (Flex tubes, pipes & hoses, min burst PRES=27.6MPA)
- PINC
- 0022670
- 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 |
|---|---|---|---|---|---|---|---|
| FXGC | Air Force (DF) | 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 | |||
| YD01 | Israel (YD) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZS01 | Denmark (ZS) |
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 | FT (Foot) | $79.17 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | FT (Foot) | $79.17 | X (Blk) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | FT (Foot) | $79.17 | X (Blk) | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.4 lb
- Unit pack cube
- 0.004 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2671Also a SAM.gov notice | 4720-01-169-4669 | Hose,nonmetallic | 852 | FT | $79.17 per FT | … | … | Small business | No | November 6, 2026 | November 16, 20262 days left |
| SPE7M426T424DDIBBS only | 4720-01-169-4669 | Hose,nonmetallic | 200 | FT | $79.17 per FT | … | … | No set-aside | November 3, 2026First seen | October 2, 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
- 66
- On back order
- 300
- Reorder point
- 912.2At 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 | 4720-01-169-4669 | 66 | 912.2 |
| August 2026 | 4720-01-169-4669 | 166 | 912.2 |
| July 2026 | 4720-01-169-4669 | 299 | 912.2 |
| June 2026 | 4720-01-169-4669 | 340 | 843.2 |
| May 2026 | 4720-01-169-4669 | 424 | 843.2 |
| April 2026 | 4720-01-169-4669 | 449 | 843.2 |
| March 2026 | 4720-01-169-4669 | 479 | 717.2 |
| February 2026 | 4720-01-169-4669 | 503 | 717.2 |
| January 2026 | 4720-01-169-4669 | 726 | 717.2 |
| December 2025 | 4720-01-169-4669 | 776 | 686.2 |
| November 2025 | 4720-01-169-4669 | 201 | 686.2 |
| October 2025 | 4720-01-169-4669 | 268 | 686.2 |
| September 2025 | 4720-01-169-4669 | 281 | 734.2 |
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 26 from November 2026
- Largest month
- 26 in November 2026
- Lead time
- administrative 67 days, production 420 days (487 in all)
Next 12 months: 26 FT.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011694669 | November 2026 | 26 | … |
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
20 award lines since 2013, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1Y249AAR SUPPLY CHAIN, INC | 10 | November 4, 2026 |
| 9A148NORCATEC LLC | 4 | July 10, 2026 |
| 1BRS6EMPIRE AVIONICS CORP. | 2 | June 20, 2023 |
| 1WZZ2MARTIN MILITARY INC | 1 | November 1, 2016 |
| 5S077HERBER AIRCRAFT SERVICE, INC. | 1 | June 27, 2014 |
| 5G555EASTERN AERO SUPPLY INC | 1 | June 21, 2013 |
| 00624EATON AEROQUIP LLC | 1 | May 1, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 3 | 2 |
| 2024 | 3 | 1 |
| 2023 | 5 | 2 |
| 2022 | 1 | 1 |
| 2019 | 2 | 1 |
| 2018 | 1 | 1 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2014 | 1 | 1 |
| 2013 | 2 | 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
18 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NORCATEC LLC | $161,536 | 4 |
| 2 | AAR SUPPLY CHAIN, INC | $48,514 | 9 |
| 3 | EMPIRE AVIONICS CORP. | $28,351 | 2 |
| 4 | MARTIN MILITARY INC | $7,552 | 1 |
| 5 | HERBER AIRCRAFT SERVICE, INC. | $6,912 | 1 |
| 6 | EASTERN AERO SUPPLY INC | $5,546 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M126F4683From the item's award history | July 24, 2026 | AAR SUPPLY CHAIN, INC | $5,108 |
| SPE7M126V042UFrom the item's award history | July 10, 2026 | NORCATEC LLC | $84,604 |
| SPE7M425P1557From the item's award history | December 29, 2024 | NORCATEC LLC | $32,061 |
| SPE7M424V3168From the item's award history | May 13, 2024 | NORCATEC LLC | $25,582 |
| SPE7M424V1478From the item's award history | January 22, 2024 | NORCATEC LLC | $19,288 |
| SPE7M423P3165From the item's award history | June 20, 2023 | EMPIRE AVIONICS CORP. | $17,685 |
| SPE7M423F0901From the item's award history | June 16, 2023 | AAR SUPPLY CHAIN, INC | $6,005 |
| SPE7M423P2759From the item's award history | May 4, 2023 | EMPIRE AVIONICS CORP. | $10,667 |
| SPE7M423F0529From the item's award history | March 6, 2023 | AAR SUPPLY CHAIN, INC | $9,563 |
| SPE7M423F0262From the item's award history | January 6, 2023 | AAR SUPPLY CHAIN, INC | $4,326 |
| SPE7M422V2821From the item's award history | March 29, 2022 | AAR SUPPLY CHAIN, INC | $4,074 |
| SPE7M320P0765From the item's award history | November 6, 2019 | AAR SUPPLY CHAIN, INC | $2,939 |
| SPE7M319P3943From the item's award history | May 23, 2019 | AAR SUPPLY CHAIN, INC | $9,229 |
| SPE7M319V1701From the item's award history | December 18, 2018 | AAR SUPPLY CHAIN, INC | $5,428 |
| SPE7M117P4265From the item's award history | February 27, 2017 | AAR SUPPLY CHAIN, INC | $1,842 |
| SPE7M417P0468From the item's award history | November 1, 2016 | MARTIN MILITARY INC | $7,552 |
| SPE7M414M4227From the item's award history | June 27, 2014 | HERBER AIRCRAFT SERVICE, INC. | $6,912 |
| SPE7M413V0251From the item's award history | June 21, 2013 | EASTERN AERO SUPPLY INC | $5,546 |
Showing 1 to 10 of 18 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.