4720-01-333-0378 Hose assembly,metallic
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 23, 2026
- Last price paid
- …
- Standard price
- $3,336.05 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 0
- Awards on record
- 11
- 2013 to 2026
- DLA stock on hand
- 79
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Hose assembly,metallic
- End product
- T700 engine
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 21-JAN-91
- Unit
- EA (Each)
- NSN
- 4720-01-333-0378
- NIIN
- 01-333-0378
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 |
|---|---|---|---|---|---|
| GENERAL ELECTRIC COMPANYWon before | 99207 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 4053T72 | FLIS part list |
| 98441 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | A1754-2 | FLIS part list | |
| GENERAL ELECTRIC COMPANYWon before | 99207 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 4053T72P03 | FLIS part list |
| 98441 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | A1754-1 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A122G0010 | GENERAL ELECTRIC COMPANY | SPE4A1 | $9,999,999 | February 1, 2027 | BOA | No | 1 | April 7, 2026 |
| SPE4A117G0008 | GENERAL ELECTRIC COMPANY | SPE4A1 | $999,999,999 | December 18, 2021 | BOA | No | 1 | 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 |
|---|---|---|
| AAGR | Cross-sectional shape style | – |
| CBBL | Features provided | IDENTICAL ENDS |
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0017972
- Criticality (CRIT CD)
- F
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 | |||
| C920 | U.S. coast guard (GP) | 1Suitable for competition (second or later time) | CEngineering source approval required | ||||
| 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 | |||
| VJ01 | Jordan (VJ) | ||||||
| VM01 | Qatar (VM) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| WS01 | Slovakia (WS) | ||||||
| YB01 | Spain (YB) | ||||||
| YC01 | Columbia (YC) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZI01 | India (ZI) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 22 results
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) | $3,336.05 | 1 (1) | U (Unclassified) | W (120 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $3,336.05 | 1 (1) | U (Unclassified) | W (120 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $3,336.05 | 1 (1) | U (Unclassified) | W (120 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $3,336.05 | 1 (1) | U (Unclassified) | W (120 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $3,336.05 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.5 lb
- Unit pack cube
- 0.004 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427Q0136Also a SAM.gov notice | 4720-01-333-0378 | Hose assembly,metallic | 77 | EA | $3,336.05 per EA | … | … | No set-aside | Yes | November 9, 2026 | November 23, 202610 days left |
| SPE7M426Q0887Also a SAM.gov notice | 4720-01-333-0378 | Hose assembly,metallic | 77 | EA | $3,336.05 per EA | … | … | Small business | November 3, 2026First seen | August 10, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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
- 79
- On back order
- –
- Reorder point
- 70.1Near 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 | 4720-01-333-0378 | 79 | 70.1 |
| August 2026 | 4720-01-333-0378 | 84 | 70.1 |
| July 2026 | 4720-01-333-0378 | 86 | 70.1 |
| June 2026 | 4720-01-333-0378 | 4 | 42.1 |
| May 2026 | 4720-01-333-0378 | 5 | 42.1 |
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
- Lead time
- administrative 137 days, production 493 days (630 in all)
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
11 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 99207GENERAL ELECTRIC COMPANY | 8 | April 7, 2026 |
| 4W876MID-STATE AEROSPACE INC | 2 | October 8, 2023 |
| 40350AERO-DYNE SUPPLY CO., INC. | 1 | September 8, 2022 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 1 | 1 |
| 2013 | 2 | 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
9 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | GENERAL ELECTRIC COMPANY | $437,405 | 3 |
| 2 | MID-STATE AEROSPACE INC | $92,214 | 2 |
| 3 | AERO-DYNE SUPPLY CO., INC. | $35,232 | 1 |
| 4 | GENERAL ELECTRIC COMPANY | $32,843 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426F0783From the item's award history | April 7, 2026 | GENERAL ELECTRIC COMPANY | $397,474 |
| SPE7M424P0150From the item's award history | October 8, 2023 | MID-STATE AEROSPACE INC | $64,391 |
| SPE7M422P4260From the item's award history | September 8, 2022 | AERO-DYNE SUPPLY CO., INC. | $35,232 |
| SPE7M420P1371From the item's award history | April 22, 2020 | MID-STATE AEROSPACE INC | $27,824 |
| SPE7M419F0138From the item's award history | January 23, 2019 | GENERAL ELECTRIC COMPANY | $16,442 |
| SPE7M419F0116From the item's award history | December 21, 2018 | GENERAL ELECTRIC COMPANY | $23,489 |
| SPRTA112G0006/U3FSFrom the item's award history | December 7, 2016 | GENERAL ELECTRIC COMPANY | $11,102 |
| SPRTA112G0006/U3DVFrom the item's award history | December 16, 2015 | GENERAL ELECTRIC COMPANY | $13,840 |
| SPRTA112G0006/YMD5From the item's award history | April 17, 2013 | GENERAL ELECTRIC COMPANY | $7,902 |
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.