4720-01-214-0999 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
- 0
- Last price paid
- …
- Standard price
- $7,066.99 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 73
- 2013 to 2026
- DLA demand
- 283 EA
- Next 12 months, as of October 19, 2026; DLA stock 27 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
- 05-AUG-85
- Unit
- EA (Each)
- NSN
- 4720-01-214-0999
- NIIN
- 01-214-0999
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) | AE706722-1 | DLA approved-source file |
| ROBERTSON FUEL SYSTEMS, L.L.C. | 1T765 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | HM020-925 | DLA approved-source file |
| ROBERTSON FUEL SYSTEMS, L.L.C. | 1T765 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | HM020-925-BSC | 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
2 contracts DLA ordered this item under, 1 multiple-award
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPRMM125DMB01 | ASRC FEDERAL FACILITIES LOGISTICS LLC | SPRMM1 | $10,000,000,000 | May 14, 2035 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | Yes | 1 | July 6, 2026 |
| SPE7MX14D0084 | EATON AEROQUIP LLC | SPE7MX | $17,564,142 | August 21, 2019 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 7 | December 21, 2018 |
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 |
|---|---|---|
| PRPY | Proprietary characteristics | PACS |
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 7609000000 (Alu tub or pip fit (couplings elbows sleeves))
- 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 |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| 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 | |||
| WG01 | United arab emirates (WG) | ||||||
| YB01 | Spain (YB) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) |
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) | $7,066.99 | 1 (1) | U (Unclassified) | U (96 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $7,066.99 | 1 (1) | U (Unclassified) | U (96 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $7,066.99 | 1 (1) | U (Unclassified) | U (96 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $7,066.99 | 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
- 2.7 lb
- Unit pack cube
- 1.875 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- E8 (Domestic double wall corrugated 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427Q0093Also a SAM.gov notice | 4720-01-214-0999 | Hose assembly,nonmetallic | 98 | EA | $7,066.99 per EA | … | … | Small business | No | November 2, 2026 | November 9, 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
- 27
- On back order
- –
- 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 | 4720-01-214-0999 | 27 | – |
| August 2026 | 4720-01-214-0999 | 35 | – |
| July 2026 | 4720-01-214-0999 | 37 | – |
| June 2026 | 4720-01-214-0999 | 47 | – |
| May 2026 | 4720-01-214-0999 | 68 | – |
| April 2026 | 4720-01-214-0999 | 63 | – |
| March 2026 | 4720-01-214-0999 | 8 | – |
| February 2026 | 4720-01-214-0999 | 22 | – |
| January 2026 | 4720-01-214-0999 | 39 | – |
| December 2025 | 4720-01-214-0999 | 92 | – |
| November 2025 | 4720-01-214-0999 | 27 | – |
Showing 1 to 10 of 11 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 628 from October 2026
- Largest month
- 35 in August 2028
- Lead time
- administrative 94 days, production 377 days (471 in all)
Next 12 months: 283 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 012140999 | October 2026 | 22 | … |
| 012140999 | November 2026 | 22 | … |
| 012140999 | December 2026 | 22 | … |
| 012140999 | January 2027 | 23 | … |
| 012140999 | February 2027 | 23 | … |
| 012140999 | March 2027 | 23 | … |
| 012140999 | April 2027 | 23 | … |
| 012140999 | May 2027 | 24 | … |
| 012140999 | June 2027 | 24 | … |
| 012140999 | July 2027 | 25 | … |
| 012140999 | August 2027 | 26 | … |
| 012140999 | September 2027 | 26 | … |
| 012140999 | October 2027 | 27 | … |
| 012140999 | November 2027 | 28 | … |
| 012140999 | December 2027 | 29 | … |
| 012140999 | January 2028 | 30 | … |
| 012140999 | February 2028 | 31 | … |
| 012140999 | March 2028 | 32 | … |
| 012140999 | April 2028 | 32 | … |
| 012140999 | May 2028 | 33 | … |
| 012140999 | June 2028 | 34 | … |
| 012140999 | July 2028 | 34 | … |
| 012140999 | August 2028 | 35 | … |
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
73 award lines since 2013, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 00624EATON AEROQUIP LLC | 47 | April 12, 2019 |
| 9A148NORCATEC LLC | 15 | August 19, 2025 |
| 1Y249AAR SUPPLY CHAIN, INC | 5 | March 7, 2022 |
| 7Z016KAMPI COMPONENTS CO INC | 2 | January 2, 2025 |
| 1XLG2TNL SALES LLC | 2 | November 29, 2024 |
| 8FBE7 | 1 | July 6, 2026 |
| 15761FOURNIER RUBBER & SUPPLY CO | 1 | August 19, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 8 | 2 |
| 2024 | 4 | 3 |
| 2023 | 5 | 1 |
| 2022 | 3 | 2 |
| 2021 | 2 | 2 |
| 2020 | 2 | 1 |
| 2019 | 3 | 1 |
| 2018 | 11 | 1 |
| 2017 | 6 | 1 |
| 2016 | 9 | 1 |
| 2015 | 16 | 1 |
| 2014 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NORCATEC LLC | $2,689,860 | 15 |
| 2 | ASRC FEDERAL FACILITIES LOGISTICS LLC | $2,333,185 | 1 |
| 3 | EATON AEROQUIP LLC | $1,386,752 | 47 |
| 4 | AAR SUPPLY CHAIN, INC | $591,190 | 5 |
| 5 | KAMPI COMPONENTS CO INC | $265,940 | 2 |
| 6 | TNL SALES LLC | $203,073 | 2 |
| 7 | FOURNIER RUBBER & SUPPLY CO | $148,050 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426F1223From the item's award history | July 6, 2026 | ASRC FEDERAL FACILITIES LOGISTICS LLC | $2,333,185 |
| SPE7M425P5884From the item's award history | August 19, 2025 | NORCATEC LLC | $799,900 |
| SPE7M425V3410From the item's award history | May 7, 2025 | NORCATEC LLC | $96,830 |
| SPE7M125P6428From the item's award history | May 6, 2025 | NORCATEC LLC | $391,530 |
| SPE7M425V2266From the item's award history | March 6, 2025 | NORCATEC LLC | $189,450 |
| SPE7M425V2040From the item's award history | February 24, 2025 | NORCATEC LLC | $109,460 |
| SPE7M425V1756From the item's award history | February 6, 2025 | NORCATEC LLC | $54,730 |
| SPE7M425V1559From the item's award history | January 23, 2025 | NORCATEC LLC | $176,837 |
| SPE7M425V1275From the item's award history | January 2, 2025 | KAMPI COMPONENTS CO INC | $152,014 |
| SPE7M425V1026From the item's award history | December 16, 2024 | KAMPI COMPONENTS CO INC | $113,926 |
| SPE7M425V0749From the item's award history | November 29, 2024 | TNL SALES LLC | $203,073 |
| SPE7M424V3013From the item's award history | May 6, 2024 | NORCATEC LLC | $139,112 |
| SPE7M124P4524From the item's award history | March 11, 2024 | NORCATEC LLC | $102,300 |
| SPE7M423P3918From the item's award history | August 21, 2023 | NORCATEC LLC | $105,420 |
| SPE7M123P6368From the item's award history | June 13, 2023 | NORCATEC LLC | $86,595 |
| SPE7MC23P1908From the item's award history | May 9, 2023 | NORCATEC LLC | $194,934 |
| SPE7M423P2693From the item's award history | April 30, 2023 | NORCATEC LLC | $51,492 |
| SPE7M423V1939From the item's award history | February 13, 2023 | NORCATEC LLC | $176,800 |
| SPE7M122P3847From the item's award history | March 7, 2022 | AAR SUPPLY CHAIN, INC | $79,509 |
| SPE7M122P0529From the item's award history | February 9, 2022 | AAR SUPPLY CHAIN, INC | $17,126 |
| SPE7M122P1554From the item's award history | February 9, 2022 | TNL SALES LLC | $0 |
| SPE7MC22P0761From the item's award history | December 22, 2021 | NORCATEC LLC | $14,470 |
| SPE7M421P1153From the item's award history | May 5, 2021 | AAR SUPPLY CHAIN, INC | $260,309 |
| SPE7M421P0036From the item's award history | October 14, 2020 | AAR SUPPLY CHAIN, INC | $134,150 |
| SPE7M420P2159From the item's award history | September 4, 2020 | AAR SUPPLY CHAIN, INC | $100,097 |
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.