4720-01-392-5875 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
- $3,565.23 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 46
- 2013 to 2026
- DLA demand
- 37 EA
- Next 12 months, as of October 19, 2026; DLA stock 3 on hand, 7 on back order, 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
- 01-JUL-94
- Unit
- EA (Each)
- NSN
- 4720-01-392-5875
- NIIN
- 01-392-5875
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| EATON AEROQUIP LLCWon before | 00624 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | AE1009118P0197 |
| SIKORSKY AIRCRAFT CORPORATION | 78286 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | SS43P42J197000 |
Source: DLA's approved-source file published with the RFQs. 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7MX15D0048 | EATON AEROQUIP LLC | SPE7MX | $15,562,796 | March 3, 2020 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | November 15, 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)
- Electrostatic discharge (ESD/EMI)
- A
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)
- 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) | ||||||
| ZI01 | India (ZI) | ||||||
| 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) | $3,565.23 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $3,565.23 | 1 (1) | U (Unclassified) | No limit | 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2750DIBBS only | 4720-01-392-5875 | Hose assembly,nonmetallic | 9 | EA | $3,565.23 per EA | … | … | Small business | No | November 6, 2026 | November 16, 20262 days left |
| SPE7M427T0881Also a SAM.gov notice | 4720-01-392-5875 | Hose assembly,nonmetallic | 33 | EA | $3,565.23 per EA | … | … | Small business | No | October 12, 2026 | October 23, 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
- 3
- On back order
- 7
- 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 | 4720-01-392-5875 | 3 | – |
| August 2026 | 4720-01-392-5875 | 7 | – |
| July 2026 | 4720-01-392-5875 | 11 | – |
| June 2026 | 4720-01-392-5875 | 12 | – |
| May 2026 | 4720-01-392-5875 | 7 | – |
| April 2026 | 4720-01-392-5875 | 9 | – |
| March 2026 | 4720-01-392-5875 | 9 | – |
| January 2026 | 4720-01-392-5875 | 1 | – |
| December 2025 | 4720-01-392-5875 | 2 | – |
| November 2025 | 4720-01-392-5875 | 2 | – |
| October 2025 | 4720-01-392-5875 | 2 | – |
| September 2025 | 4720-01-392-5875 | 2 | – |
Showing 1 to 10 of 12 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 70 from October 2026
- Largest month
- 5 in November 2026
- Lead time
- administrative 27 days, production 440 days (467 in all)
Next 12 months: 37 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 013925875 | October 2026 | 2 | … |
| 013925875 | November 2026 | 5 | … |
| 013925875 | December 2026 | 3 | … |
| 013925875 | January 2027 | 3 | … |
| 013925875 | February 2027 | 1 | … |
| 013925875 | March 2027 | 4 | … |
| 013925875 | April 2027 | 5 | … |
| 013925875 | May 2027 | 3 | … |
| 013925875 | June 2027 | 2 | … |
| 013925875 | July 2027 | 3 | … |
| 013925875 | August 2027 | 3 | … |
| 013925875 | September 2027 | 3 | … |
| 013925875 | October 2027 | 4 | … |
| 013925875 | November 2027 | 4 | … |
| 013925875 | December 2027 | 2 | … |
| 013925875 | January 2028 | 4 | … |
| 013925875 | February 2028 | 4 | … |
| 013925875 | March 2028 | 2 | … |
| 013925875 | April 2028 | 2 | … |
| 013925875 | May 2028 | 4 | … |
| 013925875 | June 2028 | 3 | … |
| 013925875 | July 2028 | 3 | … |
| 013925875 | August 2028 | 1 | … |
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
46 award lines since 2013, 10 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 00624EATON AEROQUIP LLC | 25 | February 13, 2020 |
| 1Y249AAR SUPPLY CHAIN, INC | 8 | October 20, 2025 |
| 9A148NORCATEC LLC | 5 | May 12, 2026 |
| 5S077HERBER AIRCRAFT SERVICE, INC. | 2 | June 2, 2014 |
| 599S9E-DEFENSE INCORPORATED | 1 | January 5, 2023 |
| 1P4D9NETKOMP, INC. | 1 | March 16, 2015 |
| 1XLG2TNL SALES LLC | 1 | October 22, 2014 |
| 0VW10Am-Mac Incorporated | 1 | August 18, 2014 |
| 15761FOURNIER RUBBER & SUPPLY CO | 1 | March 21, 2013 |
| 5G555EASTERN AERO SUPPLY INC | 1 | February 20, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 3 | 2 |
| 2024 | 1 | 1 |
| 2023 | 4 | 3 |
| 2022 | 3 | 1 |
| 2021 | 1 | 1 |
| 2020 | 1 | 1 |
| 2019 | 4 | 1 |
| 2018 | 7 | 1 |
| 2017 | 4 | 1 |
| 2016 | 7 | 1 |
| 2015 | 3 | 2 |
| 2014 | 3 | 3 |
| 2013 | 3 | 3 |
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 | $184,769 | 25 |
| 2 | NORCATEC LLC | $167,347 | 5 |
| 3 | AAR SUPPLY CHAIN, INC | $106,353 | 8 |
| 4 | HERBER AIRCRAFT SERVICE, INC. | $19,718 | 2 |
| 5 | FOURNIER RUBBER & SUPPLY CO | $11,152 | 1 |
| 6 | E-DEFENSE INCORPORATED | $10,350 | 1 |
| 7 | NETKOMP, INC. | $7,380 | 1 |
| 8 | EASTERN AERO SUPPLY INC | $7,249 | 1 |
| 9 | AM-MAC INCORPORATED | $7,038 | 1 |
| 10 | TNL SALES LLC | $6,037 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426P3192From the item's award history | May 12, 2026 | NORCATEC LLC | $21,723 |
| SPE7M426P2413From the item's award history | March 19, 2026 | NORCATEC LLC | $49,962 |
| SPE7M426F0119From the item's award history | October 20, 2025 | AAR SUPPLY CHAIN, INC | $11,632 |
| SPE7M425V3359From the item's award history | May 5, 2025 | NORCATEC LLC | $20,143 |
| SPE7M425F1068From the item's award history | March 13, 2025 | AAR SUPPLY CHAIN, INC | $41,087 |
| SPE7M124F1347From the item's award history | February 1, 2024 | AAR SUPPLY CHAIN, INC | $4,642 |
| SPE7M424P0684From the item's award history | December 1, 2023 | NORCATEC LLC | $35,872 |
| SPE7M424P0421From the item's award history | November 5, 2023 | NORCATEC LLC | $39,648 |
| SPE7M423F1281From the item's award history | September 27, 2023 | AAR SUPPLY CHAIN, INC | $10,579 |
| SPE7M123V2903From the item's award history | January 5, 2023 | E-DEFENSE INCORPORATED | $10,350 |
| SPE7M123F0787From the item's award history | November 10, 2022 | AAR SUPPLY CHAIN, INC | $11,272 |
| SPE7MC22P3730From the item's award history | July 13, 2022 | AAR SUPPLY CHAIN, INC | $8,483 |
| SPE7M422P1502From the item's award history | February 8, 2022 | AAR SUPPLY CHAIN, INC | $3,181 |
| SPE7M421P1260From the item's award history | June 3, 2021 | AAR SUPPLY CHAIN, INC | $15,478 |
| SPE7MX20F1039From the item's award history | February 13, 2020 | EATON AEROQUIP LLC | $8,447 |
| SPE7MX20F0424From the item's award history | December 12, 2019 | EATON AEROQUIP LLC | $8,447 |
| SPE7M120F1382From the item's award history | October 18, 2019 | EATON AEROQUIP LLC | $3,249 |
| SPE7M119F56W9From the item's award history | September 26, 2019 | EATON AEROQUIP LLC | $31,064 |
| SPE7M119F614VFrom the item's award history | March 15, 2019 | EATON AEROQUIP LLC | $1,949 |
| SPE7M119F6385From the item's award history | November 15, 2018 | EATON AEROQUIP LLC | $1,949 |
| SPE7M119F2791From the item's award history | October 19, 2018 | EATON AEROQUIP LLC | $5,198 |
| SPE7M118F77LSFrom the item's award history | May 17, 2018 | EATON AEROQUIP LLC | $20,062 |
| SPE7M118F45QGFrom the item's award history | March 30, 2018 | EATON AEROQUIP LLC | $13,591 |
| SPE7M118F36HSFrom the item's award history | March 16, 2018 | EATON AEROQUIP LLC | $3,899 |
| SPE7M118F08UUFrom the item's award history | February 12, 2018 | EATON AEROQUIP LLC | $1,300 |
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.