4720-01-313-1653 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 19, 2026
- Last price paid
- …
- Standard price
- $948.09 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 36
- 2013 to 2026
- DLA stock on hand
- 4
- 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
- 03-JAN-90
- Unit
- EA (Each)
- NSN
- 4720-01-313-1653
- NIIN
- 01-313-1653
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) | 5 (Secondary reference) / 2 (An item-identifying number) | AE5200P0146-270 | DLA approved-source file |
| SIKORSKY AIRCRAFT CORPORATION | 78286 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | SS43D29J146270 | DLA approved-source file |
| 98441 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | S884K0146D270 | FLIS part list | |
| SIKORSKY AIRCRAFT CORPORATION | 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
Supply contracts
2 contracts 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 | September 16, 2026 |
| SPE7MX15D0048 | EATON AEROQUIP LLC | SPE7MX | $15,562,796 | March 3, 2020 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 3 | 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)
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) | CEngineering source approval required | 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) | $948.09 | 1 (1) | U (Unclassified) | W (120 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $948.09 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T3050DIBBS only | 4720-01-313-1653 | Hose assembly,nonmetallic | 15 | EA | $948.09 per EA | … | … | No set-aside | No | November 8, 2026 | November 19, 20265 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
- 4
- On back order
- 9
- Reorder point
- 15.5At 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 | 4720-01-313-1653 | 4 | 15.5 |
| August 2026 | 4720-01-313-1653 | 3 | 15.5 |
| July 2026 | 4720-01-313-1653 | 10 | 15.5 |
| June 2026 | 4720-01-313-1653 | 11 | 15.5 |
| May 2026 | 4720-01-313-1653 | 11 | 15.5 |
| April 2026 | 4720-01-313-1653 | 13 | 15.5 |
| March 2026 | 4720-01-313-1653 | 14 | 15.5 |
| February 2026 | 4720-01-313-1653 | 14 | 15.5 |
| January 2026 | 4720-01-313-1653 | 19 | 15.5 |
| December 2025 | 4720-01-313-1653 | 20 | 15.5 |
| November 2025 | 4720-01-313-1653 | 22 | 15.5 |
| October 2025 | 4720-01-313-1653 | 22 | 15.5 |
| September 2025 | 4720-01-313-1653 | 22 | 15.5 |
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
36 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 00624EATON AEROQUIP LLC | 34 | March 16, 2023 |
| 1Y249AAR SUPPLY CHAIN, INC | 1 | September 16, 2026 |
| 63Y25SATAIR USA, INC. | 1 | September 5, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 2 | 1 |
| 2021 | 1 | 1 |
| 2019 | 5 | 1 |
| 2018 | 8 | 1 |
| 2017 | 4 | 1 |
| 2016 | 8 | 1 |
| 2015 | 2 | 1 |
| 2014 | 3 | 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 | EATON AEROQUIP LLC | $131,261 | 34 |
| 2 | SATAIR USA, INC. | $4,484 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7MX23F9300From the item's award history | March 16, 2023 | EATON AEROQUIP LLC | $3,929 |
| SPE7MX23F1027From the item's award history | October 20, 2022 | EATON AEROQUIP LLC | $4,911 |
| SPE7MX22F7457From the item's award history | January 14, 2022 | EATON AEROQUIP LLC | $4,911 |
| SPE7MX22F2484From the item's award history | October 21, 2021 | EATON AEROQUIP LLC | $3,929 |
| SPE7M120F1737From the item's award history | October 18, 2019 | EATON AEROQUIP LLC | $7,616 |
| SPE7M119F71E1From the item's award history | September 24, 2019 | EATON AEROQUIP LLC | $6,720 |
| SPE7M119F977BFrom the item's award history | May 17, 2019 | EATON AEROQUIP LLC | $12,992 |
| SPE7M119F788NFrom the item's award history | April 12, 2019 | EATON AEROQUIP LLC | $5,824 |
| SPE7M119F431CFrom the item's award history | February 15, 2019 | EATON AEROQUIP LLC | $5,376 |
| SPE7M119F077KFrom the item's award history | December 21, 2018 | EATON AEROQUIP LLC | $1,344 |
| SPE7M119F3014From the item's award history | October 19, 2018 | EATON AEROQUIP LLC | $3,584 |
| SPE7M118F6X90From the item's award history | August 21, 2018 | EATON AEROQUIP LLC | $5,376 |
| SPE7M118F77URFrom the item's award history | May 17, 2018 | EATON AEROQUIP LLC | $896 |
| SPE7M118F57PEFrom the item's award history | April 18, 2018 | EATON AEROQUIP LLC | $896 |
| SPE7M118F36EVFrom the item's award history | March 16, 2018 | EATON AEROQUIP LLC | $2,240 |
| SPE7M118F08ZEFrom the item's award history | February 12, 2018 | EATON AEROQUIP LLC | $3,584 |
| SPE7M118F41M7From the item's award history | January 5, 2018 | EATON AEROQUIP LLC | $896 |
| SPE7M118F953HFrom the item's award history | December 8, 2017 | EATON AEROQUIP LLC | $2,240 |
| SPE7MX15D0048/0697From the item's award history | September 26, 2017 | EATON AEROQUIP LLC | $1,344 |
| SPE7MX15D0048/0512From the item's award history | February 17, 2017 | EATON AEROQUIP LLC | $3,584 |
| SPE7MX15D0048/0502From the item's award history | February 8, 2017 | EATON AEROQUIP LLC | $2,240 |
| SPE7MX15D0048/0431From the item's award history | November 13, 2016 | EATON AEROQUIP LLC | $3,136 |
| SPE7MX15D0048/0428From the item's award history | November 9, 2016 | EATON AEROQUIP LLC | $896 |
| SPE7MX15D0048/0417From the item's award history | November 4, 2016 | EATON AEROQUIP LLC | $448 |
| SPE7MX15D0048/0407From the item's award history | November 3, 2016 | EATON AEROQUIP LLC | $448 |
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.