4720-01-185-6067 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
- $500.30 per AY
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 25
- 2013 to 2025
- DLA demand
- 36 AY
- Next 12 months, as of October 19, 2026; DLA stock 86 on hand, 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
- 31-JUL-84
- Unit
- AY
- NSN
- 4720-01-185-6067
- NIIN
- 01-185-6067
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 |
|---|---|---|---|---|---|
| NOTT COMPANY | 0CME1 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 1378080 | DLA approved-source file |
| ECHELON SUPPLY AND SERVICE, INC.Won before | 61125 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1378080 | DLA approved-source file |
| OSHKOSH DEFENSE LLC | 75Q65 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1378080 | DLA approved-source file |
| W. H. SMITH HARDWARE COMPANY, THE | 8W529 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 1378080 | DLA approved-source file |
| 61095 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | DOLTRC-3370 | FLIS part list | |
| 45152 | A (Active) | 7 (Vendor item drawing reference) / 9 (Was the design control reference) | 1378080 | 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)
- Y
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) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| YD01 | Israel (YD) | ||||||
| ZA01 | Australia (ZA) |
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 | AY | $500.30 | 1 (1) | U (Unclassified) | W (120 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | AY | $500.30 | 1 (1) | U (Unclassified) | W (120 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2623DIBBS only | 4720-01-185-6067 | Hose assembly,nonmetallic | 24 | AY | $500.30 per AY | … | … | 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
- 86
- On back order
- 0
- 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 | 4720-01-185-6067 | 86 | – |
| August 2026 | 4720-01-185-6067 | 93 | – |
| July 2026 | 4720-01-185-6067 | 103 | – |
| June 2026 | 4720-01-185-6067 | 103 | – |
| May 2026 | 4720-01-185-6067 | 114 | – |
| April 2026 | 4720-01-185-6067 | 121 | – |
| March 2026 | 4720-01-185-6067 | 128 | – |
| February 2026 | 4720-01-185-6067 | 125 | – |
| January 2026 | 4720-01-185-6067 | 102 | – |
| December 2025 | 4720-01-185-6067 | 95 | – |
| November 2025 | 4720-01-185-6067 | 122 | – |
| October 2025 | 4720-01-185-6067 | 125 | – |
| September 2025 | 4720-01-185-6067 | 113 | – |
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 63 from October 2026
- Largest month
- 3 in October 2026
- Lead time
- administrative 64 days, production 187 days (251 in all)
Next 12 months: 36 AY.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 011856067 | October 2026 | 3 | … |
| 011856067 | November 2026 | 3 | … |
| 011856067 | December 2026 | 3 | … |
| 011856067 | January 2027 | 3 | … |
| 011856067 | February 2027 | 3 | … |
| 011856067 | March 2027 | 3 | … |
| 011856067 | April 2027 | 3 | … |
| 011856067 | May 2027 | 3 | … |
| 011856067 | June 2027 | 3 | … |
| 011856067 | July 2027 | 3 | … |
| 011856067 | August 2027 | 3 | … |
| 011856067 | September 2027 | 3 | … |
| 011856067 | October 2027 | 3 | … |
| 011856067 | November 2027 | 3 | … |
| 011856067 | December 2027 | 3 | … |
| 011856067 | January 2028 | 3 | … |
| 011856067 | February 2028 | 3 | … |
| 011856067 | March 2028 | 2 | … |
| 011856067 | April 2028 | 2 | … |
| 011856067 | May 2028 | 2 | … |
| 011856067 | June 2028 | 2 | … |
| 011856067 | July 2028 | 2 | … |
| 011856067 | August 2028 | 2 | … |
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
25 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 61125ECHELON SUPPLY AND SERVICE, INC. | 19 | August 28, 2025 |
| 7BUL6GLOBAL LOGISTICS STRATEGIES INC. | 3 | February 15, 2024 |
| 3WGD1STATZ CORP | 1 | January 10, 2024 |
| 7Z016KAMPI COMPONENTS CO INC | 1 | September 6, 2022 |
| 7YJE4JAG COMPONENTS, LLC | 1 | August 23, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2024 | 2 | 2 |
| 2022 | 2 | 2 |
| 2020 | 2 | 2 |
| 2019 | 1 | 1 |
| 2018 | 3 | 2 |
| 2017 | 1 | 1 |
| 2016 | 3 | 1 |
| 2015 | 1 | 1 |
| 2014 | 1 | 1 |
| 2013 | 8 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ECHELON SUPPLY AND SERVICE, INC. | $282,022 | 19 |
| 2 | STATZ CORP | $88,542 | 1 |
| 3 | GLOBAL LOGISTICS STRATEGIES INC. | $47,605 | 3 |
| 4 | KAMPI COMPONENTS CO INC | $17,453 | 1 |
| 5 | JAG COMPONENTS, LLC | $13,271 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M425V5408From the item's award history | August 28, 2025 | ECHELON SUPPLY AND SERVICE, INC. | $15,796 |
| SPE7M124P3647From the item's award history | February 15, 2024 | GLOBAL LOGISTICS STRATEGIES INC. | $20,337 |
| SPE7M424P1097From the item's award history | January 10, 2024 | STATZ CORP | $88,542 |
| SPE7M422V5762From the item's award history | September 6, 2022 | KAMPI COMPONENTS CO INC | $17,453 |
| SPE7M422P3940From the item's award history | July 21, 2022 | ECHELON SUPPLY AND SERVICE, INC. | $9,307 |
| SPE7M420V1656From the item's award history | February 10, 2020 | GLOBAL LOGISTICS STRATEGIES INC. | $11,151 |
| SPE7M420V1324From the item's award history | January 15, 2020 | ECHELON SUPPLY AND SERVICE, INC. | $9,668 |
| SPE7M419V3521From the item's award history | May 6, 2019 | GLOBAL LOGISTICS STRATEGIES INC. | $16,116 |
| SPE7M419V0427From the item's award history | October 22, 2018 | ECHELON SUPPLY AND SERVICE, INC. | $15,626 |
| SPE7M018V044QFrom the item's award history | August 22, 2018 | JAG COMPONENTS, LLC | $13,271 |
| SPE7M418P3048From the item's award history | May 25, 2018 | ECHELON SUPPLY AND SERVICE, INC. | $15,428 |
| SPE7M418V0657From the item's award history | October 23, 2017 | ECHELON SUPPLY AND SERVICE, INC. | $12,005 |
| SPE7M417V0286From the item's award history | November 17, 2016 | ECHELON SUPPLY AND SERVICE, INC. | $18,920 |
| SPE7M416V2543From the item's award history | September 19, 2016 | ECHELON SUPPLY AND SERVICE, INC. | $18,920 |
| SPE7M316M4766From the item's award history | July 21, 2016 | ECHELON SUPPLY AND SERVICE, INC. | $28,362 |
| SPE7M415M1877From the item's award history | April 2, 2015 | ECHELON SUPPLY AND SERVICE, INC. | $13,721 |
| SPE7M414M4481From the item's award history | July 22, 2014 | ECHELON SUPPLY AND SERVICE, INC. | $20,300 |
| SPE7M414M1135From the item's award history | December 11, 2013 | ECHELON SUPPLY AND SERVICE, INC. | $13,027 |
| SPE7M414M0224From the item's award history | October 15, 2013 | ECHELON SUPPLY AND SERVICE, INC. | $5,636 |
| SPE7M413V0884From the item's award history | September 13, 2013 | ECHELON SUPPLY AND SERVICE, INC. | $14,098 |
| SPE7M413V0784From the item's award history | September 4, 2013 | ECHELON SUPPLY AND SERVICE, INC. | $11,242 |
| SPE7M413V0150From the item's award history | June 13, 2013 | ECHELON SUPPLY AND SERVICE, INC. | $9,623 |
| SPM7M413M5044From the item's award history | April 23, 2013 | ECHELON SUPPLY AND SERVICE, INC. | $7,000 |
| SPM7M413M3034From the item's award history | February 12, 2013 | ECHELON SUPPLY AND SERVICE, INC. | $14,007 |
| SPM7M413M2041From the item's award history | January 4, 2013 | ECHELON SUPPLY AND SERVICE, INC. | $29,336 |
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.