4720-01-346-4150 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
- $595.44 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 4
- Awards on record
- 23
- 2015 to 2023
- DLA demand
- 65 EA
- Next 12 months, as of October 19, 2026; DLA stock 1 on hand, 80 on back order, May 2026
Identification
- Item name
- Hose assembly,nonmetallic
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 04-OCT-91
- Unit
- EA (Each)
- NSN
- 4720-01-346-4150
- NIIN
- 01-346-4150
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) | AE1010198K0214 | DLA approved-source file |
| EATON AEROQUIP LLCWon before | 00624 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SS43PF22F214000 | DLA approved-source file |
| HERBER AIRCRAFT SERVICE, INC. | 5S077 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | AE1010198K0214 | DLA approved-source file |
| HERBER AIRCRAFT SERVICE, INC. | 5S077 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SS43PF22F214000 | DLA approved-source file |
| SIKORSKY AIRCRAFT CORPORATION | 78286 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SS43PF22F214000 | DLA approved-source file |
| PARKER HANNIFIN CORP | 98441 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SS43PF22F214000 | DLA approved-source file |
| C2178 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | AE1010198K0214 | FLIS part list | |
| C2178 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SS43PF22F214000 | 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
1 contract DLA ordered this item under
| Award ID | Awardee | Awarding office | Ceiling | Ordering ends | Type | Multiple award | Orders | Last order |
|---|---|---|---|---|---|---|---|---|
| SPE7MX15D0063 | EATON AEROQUIP LLC | SPE7MX | $20,299,728 | March 1, 2020 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | August 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)
- Schedule B
- 4009110000 (Pipe, nt reinforced/combine w/material, w/o fittin)
- PINC
- 0020311
- 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 |
|---|---|---|---|---|---|---|---|
| C920 | U.S. coast guard (GP) | 1Suitable for competition (second or later time) | CEngineering source approval required | ||||
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZS01 | Denmark (ZS) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 11 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $595.44 | 1 (1) | U (Unclassified) | W (120 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $595.44 | 1 (1) | U (Unclassified) | W (120 months) | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $595.44 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427Q0054Also a SAM.gov notice | 4720-01-346-4150 | Hose assembly,nonmetallic | 179 | EA | $595.44 per EA | … | … | No set-aside | Yes | October 15, 2026 | October 22, 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 May 2026
DLA's own inventory
- On hand
- 1
- On back order
- 80
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| May 2026 | 4720-01-346-4150 | 1 | – |
| April 2026 | 4720-01-346-4150 | 1 | – |
| March 2026 | 4720-01-346-4150 | 1 | – |
| February 2026 | 4720-01-346-4150 | 1 | – |
| January 2026 | 4720-01-346-4150 | 1 | – |
| December 2025 | 4720-01-346-4150 | 1 | – |
| November 2025 | 4720-01-346-4150 | 1 | – |
| October 2025 | 4720-01-346-4150 | 1 | – |
| September 2025 | 4720-01-346-4150 | 1 | – |
| July 2025 | 4720-01-346-4150 | 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
- Next 24 months
- DLA expects to buy 112 from October 2026
- Largest month
- 8 in November 2026
Next 12 months: 65 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 013464150 | October 2026 | 6 | … |
| 013464150 | November 2026 | 8 | … |
| 013464150 | December 2026 | 5 | … |
| 013464150 | January 2027 | 5 | … |
| 013464150 | February 2027 | 4 | … |
| 013464150 | March 2027 | 6 | … |
| 013464150 | April 2027 | 7 | … |
| 013464150 | May 2027 | 6 | … |
| 013464150 | June 2027 | 5 | … |
| 013464150 | July 2027 | 4 | … |
| 013464150 | August 2027 | 5 | … |
| 013464150 | September 2027 | 4 | … |
| 013464150 | October 2027 | 5 | … |
| 013464150 | November 2027 | 6 | … |
| 013464150 | December 2027 | 3 | … |
| 013464150 | January 2028 | 5 | … |
| 013464150 | February 2028 | 5 | … |
| 013464150 | March 2028 | 3 | … |
| 013464150 | April 2028 | 3 | … |
| 013464150 | May 2028 | 5 | … |
| 013464150 | June 2028 | 4 | … |
| 013464150 | July 2028 | 5 | … |
| 013464150 | August 2028 | 3 | … |
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
23 award lines since 2015, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 00624EATON AEROQUIP LLC | 16 | August 21, 2018 |
| 1Y249AAR SUPPLY CHAIN, INC | 7 | September 28, 2023 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2023 | 7 | 1 |
| 2018 | 8 | 1 |
| 2017 | 3 | 1 |
| 2016 | 4 | 1 |
| 2015 | 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
23 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | EATON AEROQUIP LLC | $105,004 | 16 |
| 2 | AAR SUPPLY CHAIN, INC | $15,572 | 7 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M123F7194From the item's award history | September 28, 2023 | AAR SUPPLY CHAIN, INC | $0 |
| SPE7MX23F377FFrom the item's award history | September 7, 2023 | AAR SUPPLY CHAIN, INC | $0 |
| SPE7MX23F366RFrom the item's award history | August 31, 2023 | AAR SUPPLY CHAIN, INC | $0 |
| SPE7MX23F280DFrom the item's award history | July 27, 2023 | AAR SUPPLY CHAIN, INC | $0 |
| SPE7MX23F062RFrom the item's award history | April 20, 2023 | AAR SUPPLY CHAIN, INC | $5,242 |
| SPE7MX23F8195From the item's award history | February 27, 2023 | AAR SUPPLY CHAIN, INC | $5,242 |
| SPE7MX23F5626From the item's award history | January 12, 2023 | AAR SUPPLY CHAIN, INC | $5,089 |
| SPE7M118F6Z95From the item's award history | August 21, 2018 | EATON AEROQUIP LLC | $6,698 |
| SPE7M118F2R90From the item's award history | July 19, 2018 | EATON AEROQUIP LLC | $22,961 |
| SPE7M118F88YZFrom the item's award history | June 6, 2018 | EATON AEROQUIP LLC | $24,328 |
| SPE7M118F77NHFrom the item's award history | May 17, 2018 | EATON AEROQUIP LLC | $1,953 |
| SPE7M118F45PYFrom the item's award history | March 30, 2018 | EATON AEROQUIP LLC | $5,860 |
| SPE7M118F36BJFrom the item's award history | March 16, 2018 | EATON AEROQUIP LLC | $1,116 |
| SPE7M118F08QLFrom the item's award history | February 12, 2018 | EATON AEROQUIP LLC | $1,395 |
| SPE7M118F00XYFrom the item's award history | February 2, 2018 | EATON AEROQUIP LLC | $2,512 |
| SPE7MX15D0063/0470From the item's award history | March 30, 2017 | EATON AEROQUIP LLC | $3,907 |
| SPE7MX15D0063/0448From the item's award history | March 2, 2017 | EATON AEROQUIP LLC | $3,907 |
| SPE7MX15D0063/0423From the item's award history | January 13, 2017 | EATON AEROQUIP LLC | $3,907 |
| SPE7MX15D0063/0405From the item's award history | December 29, 2016 | EATON AEROQUIP LLC | $2,233 |
| SPE7MX15D0063/0395From the item's award history | December 15, 2016 | EATON AEROQUIP LLC | $2,791 |
| SPE7MX15D0063/0303From the item's award history | July 14, 2016 | EATON AEROQUIP LLC | $2,791 |
| SPE7MX15D0063/0281From the item's award history | June 2, 2016 | EATON AEROQUIP LLC | $2,791 |
| SPE7MX15D0063/0081From the item's award history | August 28, 2015 | EATON AEROQUIP LLC | $15,854 |
Showing 1 to 10 of 23 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.