4720-01-311-8371 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
- $1,938.81 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 26
- 2013 to 2026
- DLA stock on hand
- 2
- 9 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Hose assembly,nonmetallic
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 06-DEC-89
- Unit
- EA (Each)
- NSN
- 4720-01-311-8371
- NIIN
- 01-311-8371
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) | AE2936R0163-270 | DLA approved-source file |
| PARKER HANNIFIN CORP | 98441 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | S860L0163D270 | DLA approved-source file |
| 78286 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | SS43D14K163270 | FLIS part list | |
| 78286 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | SS43 | 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 |
|---|---|---|---|---|---|---|---|
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z | |||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,938.81 | 1 (1) | U (Unclassified) | W (120 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,938.81 | 1 (1) | U (Unclassified) | W (120 months) | 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.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2893Also a SAM.gov notice | 4720-01-311-8371 | Hose assembly,nonmetallic | 33 | EA | $1,938.81 per EA | … | … | Small business | Yes | November 6, 2026 | November 16, 20262 days left |
| SPE7M427Q0024Also a SAM.gov notice | 4720-01-311-8371 | Hose assembly,nonmetallic | 30 | EA | $1,938.81 per EA | … | … | Small business | Yes | October 7, 2026 | October 16, 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
- 2
- On back order
- 9
- Reorder point
- 23At 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 | 4720-01-311-8371 | 2 | 23 |
| August 2026 | 4720-01-311-8371 | 3 | 23 |
| July 2026 | 4720-01-311-8371 | 7 | 23 |
| June 2026 | 4720-01-311-8371 | 8 | 23 |
| May 2026 | 4720-01-311-8371 | 6 | 23 |
| April 2026 | 4720-01-311-8371 | 1 | 23 |
| March 2026 | 4720-01-311-8371 | 2 | 23 |
| February 2026 | 4720-01-311-8371 | 7 | 18 |
| January 2026 | 4720-01-311-8371 | 12 | 18 |
| December 2025 | 4720-01-311-8371 | 12 | 18 |
| November 2025 | 4720-01-311-8371 | 14 | 18 |
| October 2025 | 4720-01-311-8371 | 14 | 18 |
| September 2025 | 4720-01-311-8371 | 15 | 18 |
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 award history
26 award lines since 2013, 7 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 00624EATON AEROQUIP LLC | 9 | March 19, 2018 |
| 1Y249AAR SUPPLY CHAIN, INC | 7 | October 17, 2024 |
| 5V361BROWN HELICOPTER, INC. | 4 | March 4, 2020 |
| 9A148NORCATEC LLC | 2 | December 11, 2020 |
| 6YUL4Jet Link, Inc. | 2 | September 9, 2015 |
| 4W876MID-STATE AEROSPACE INC | 1 | October 19, 2026 |
| 7YJE4JAG COMPONENTS, LLC | 1 | January 5, 2021 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2020 | 3 | 3 |
| 2019 | 2 | 2 |
| 2018 | 2 | 1 |
| 2017 | 3 | 1 |
| 2016 | 2 | 1 |
| 2015 | 5 | 2 |
| 2014 | 3 | 1 |
| 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: 1 award notice on SAM.gov, 24 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | NORCATEC LLC | $128,841 | 2 |
| 2 | EATON AEROQUIP LLC | $107,710 | 9 |
| 3 | AAR SUPPLY CHAIN, INC | $52,276 | 7 |
| 4 | BROWN HELICOPTER, INC. | $33,406 | 4 |
| 5 | JAG COMPONENTS, LLC | $18,432 | 1 |
| 6 | JET LINK, INC. | $7,510 | 2 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M427P0325 | October 19, 2026 | MID-STATE AEROSPACE INC | Not in FPDS yet |
| SPE7MX25F0743From the item's award history | October 17, 2024 | AAR SUPPLY CHAIN, INC | $12,255 |
| SPE7M124F0981From the item's award history | December 15, 2023 | AAR SUPPLY CHAIN, INC | $0 |
| SPE7MX22F130EFrom the item's award history | March 23, 2022 | AAR SUPPLY CHAIN, INC | $12,602 |
| SPE7M121V3356From the item's award history | January 5, 2021 | JAG COMPONENTS, LLC | $18,432 |
| SPE7M121P1527From the item's award history | December 11, 2020 | NORCATEC LLC | $21,598 |
| SPE4AL20P0109From the item's award history | March 4, 2020 | BROWN HELICOPTER, INC. | $970 |
| SPE7M420P0737From the item's award history | January 13, 2020 | AAR SUPPLY CHAIN, INC | $7,137 |
| SPE4A020P0348From the item's award history | December 31, 2019 | BROWN HELICOPTER, INC. | $3,880 |
| SPE7MC20P0606From the item's award history | November 14, 2019 | NORCATEC LLC | $107,243 |
| SPE4A518F385TFrom the item's award history | March 19, 2018 | EATON AEROQUIP LLC | $6,485 |
| SPE4A518F217VFrom the item's award history | February 13, 2018 | EATON AEROQUIP LLC | $8,646 |
| SPE4A518F6221From the item's award history | November 30, 2017 | EATON AEROQUIP LLC | $3,603 |
| SPE4A518F3090From the item's award history | October 16, 2017 | EATON AEROQUIP LLC | $6,485 |
| SPE4AX13D9414/0171From the item's award history | May 19, 2017 | EATON AEROQUIP LLC | $33,864 |
| SPE4A516M5854From the item's award history | May 11, 2016 | BROWN HELICOPTER, INC. | $9,735 |
| SPE4A516M4705From the item's award history | March 22, 2016 | BROWN HELICOPTER, INC. | $18,821 |
| SPE4A415VK226From the item's award history | September 9, 2015 | JET LINK, INC. | $3,400 |
| SPE4A515M7874From the item's award history | August 5, 2015 | AAR SUPPLY CHAIN, INC | $2,831 |
| SPE4A515M6567From the item's award history | June 15, 2015 | JET LINK, INC. | $4,110 |
| SPE4A515M5618From the item's award history | May 5, 2015 | AAR SUPPLY CHAIN, INC | $10,103 |
| SPE4A415M0727From the item's award history | March 6, 2015 | AAR SUPPLY CHAIN, INC | $7,348 |
| SPM7MX09D7034/0375From the item's award history | August 21, 2014 | EATON AEROQUIP LLC | $6,112 |
| SPM7MX09D7034/0347From the item's award history | July 11, 2014 | EATON AEROQUIP LLC | $3,056 |
| SPM7MX09D7034/0290From the item's award history | February 4, 2014 | EATON AEROQUIP LLC | $16,043 |
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.