4720-01-184-4246 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
- $539.63 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 10
- 2008 to 2019
- DLA demand
- 13 EA
- Next 12 months, as of October 19, 2026; DLA stock 24 on hand, 9 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
- 18-JUL-84
- Unit
- EA (Each)
- NSN
- 4720-01-184-4246
- NIIN
- 01-184-4246
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) | AE1010641E0152 | DLA approved-source file |
| SIKORSKY AIRCRAFT CORPORATIONWon before | 78286 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 65650-08801-102 | DLA approved-source file |
| EATON AEROQUIP LLCWon before | 00624 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | AE1010641 | 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)
- 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 |
|---|---|---|---|---|---|---|---|
| FXGC | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $539.63 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $539.63 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $539.63 | 1 (1) | U (Unclassified) | No limit | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2358DIBBS only | 4720-01-184-4246 | Hose assembly,nonmetallic | 32 | EA | $539.63 per EA | … | … | No set-aside | No | November 5, 2026 | November 16, 20262 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 September 2026
DLA's own inventory
- On hand
- 24
- On back order
- 9
- 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 | 4720-01-184-4246 | 24 | – |
| August 2026 | 4720-01-184-4246 | 41 | – |
| July 2026 | 4720-01-184-4246 | 41 | – |
| June 2026 | 4720-01-184-4246 | 41 | – |
| May 2026 | 4720-01-184-4246 | 41 | – |
| April 2026 | 4720-01-184-4246 | 41 | – |
| March 2026 | 4720-01-184-4246 | 41 | – |
| February 2026 | 4720-01-184-4246 | 54 | – |
| January 2026 | 4720-01-184-4246 | 54 | – |
| December 2025 | 4720-01-184-4246 | 54 | – |
| November 2025 | 4720-01-184-4246 | 54 | – |
| October 2025 | 4720-01-184-4246 | 54 | – |
| September 2025 | 4720-01-184-4246 | 54 | – |
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 25 from October 2026
- Largest month
- 2 in September 2027
- Lead time
- administrative 101 days, production 160 days (261 in all)
Next 12 months: 13 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011844246 | October 2026 | 1 | … |
| 011844246 | November 2026 | 1 | … |
| 011844246 | December 2026 | 1 | … |
| 011844246 | January 2027 | 1 | … |
| 011844246 | February 2027 | 1 | … |
| 011844246 | March 2027 | 1 | … |
| 011844246 | April 2027 | 1 | … |
| 011844246 | May 2027 | 1 | … |
| 011844246 | June 2027 | 1 | … |
| 011844246 | July 2027 | 1 | … |
| 011844246 | August 2027 | 1 | … |
| 011844246 | September 2027 | 2 | … |
| 011844246 | October 2027 | 1 | … |
| 011844246 | November 2027 | 1 | … |
| 011844246 | December 2027 | 1 | … |
| 011844246 | January 2028 | 1 | … |
| 011844246 | February 2028 | 1 | … |
| 011844246 | March 2028 | 1 | … |
| 011844246 | April 2028 | 1 | … |
| 011844246 | May 2028 | 1 | … |
| 011844246 | June 2028 | 1 | … |
| 011844246 | July 2028 | 1 | … |
| 011844246 | August 2028 | 1 | … |
| 011844246 | September 2028 | 1 | … |
Showing 1 to 10 of 24 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
10 award lines since 2008, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3AD25SAFRAN ELECTRICAL COMPONENTS CANADA INC | 4 | August 16, 2013 |
| 63Y25SATAIR USA, INC. | 2 | October 17, 2013 |
| 1Y249AAR SUPPLY CHAIN, INC | 1 | April 18, 2019 |
| 78286SIKORSKY AIRCRAFT CORPORATION | 1 | February 25, 2019 |
| 1MQB3S I T CORPORATION | 1 | August 27, 2013 |
| 00624EATON AEROQUIP LLC | 1 | August 1, 2008 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2019 | 2 | 2 |
| 2013 | 7 | 3 |
| 2008 | 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
10 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | CANTWELL CULLEN HYDRAULIC DIVISION INC | $53,773 | 4 |
| 2 | SATAIR USA, INC. | $51,608 | 2 |
| 3 | S I T CORPORATION | $19,883 | 1 |
| 4 | SIKORSKY AIRCRAFT CORPORATION | $16,167 | 1 |
| 5 | EATON AEROQUIP LLC | $15,473 | 1 |
| 6 | AAR SUPPLY CHAIN, INC | $6,853 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M119P4574From the item's award history | April 18, 2019 | AAR SUPPLY CHAIN, INC | $6,853 |
| SPE7M119F406GFrom the item's award history | February 25, 2019 | SIKORSKY AIRCRAFT CORPORATION | $16,167 |
| SPE7M414M0274From the item's award history | October 17, 2013 | SATAIR USA, INC. | $40,431 |
| SPE7M413V0727From the item's award history | August 27, 2013 | S I T CORPORATION | $19,883 |
| SPE7M413M0628From the item's award history | August 16, 2013 | CANTWELL CULLEN HYDRAULIC DIVISION INC | $28,341 |
| SPE7M413M0357From the item's award history | July 17, 2013 | CANTWELL CULLEN HYDRAULIC DIVISION INC | $8,583 |
| SPM7M413M5260From the item's award history | May 7, 2013 | SATAIR USA, INC. | $11,177 |
| SPM7M413MV157From the item's award history | February 22, 2013 | CANTWELL CULLEN HYDRAULIC DIVISION INC | $6,804 |
| SPM7M413M2235From the item's award history | January 15, 2013 | CANTWELL CULLEN HYDRAULIC DIVISION INC | $10,044 |
| SPM70004D9713/1913From the item's award history | August 1, 2008 | EATON AEROQUIP LLC | $15,473 |
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.