4720-01-393-5910 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
- $6,685.01 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 38
- 2013 to 2026
- DLA demand
- 12 EA
- Next 12 months, as of October 19, 2026; DLA stock 1 on hand, 2 on back order, Aug 2026
Identification
- Item name
- Hose assembly,nonmetallic
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 22-JUL-94
- Unit
- EA (Each)
- NSN
- 4720-01-393-5910
- NIIN
- 01-393-5910
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) | AE705199-3 | DLA approved-source file |
| SIKORSKY AIRCRAFT CORPORATION | 78286 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 65317-08057-103 | DLA approved-source file |
| SIKORSKY AIRCRAFT CORPORATION | 78286 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 65317-08057 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A124G0043 | AAR SUPPLY CHAIN, INC | SPE4A1 | $9,999,999 | September 8, 2029 | BOA | No | 1 | January 15, 2026 |
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 |
|---|---|---|
| AHNC | Connection style | – |
| AWLS | Connection type | FIRST END THREADED INTERNAL TUBE |
| AAGR | Cross-sectional shape style | – |
| AKUU | End connection design | FIRST END STRAIGHT |
| AARX | Inside diameter | INCHES NOMINAL 0.313 |
| CRWL | Inside surface condition | SMOOTH |
| SCMP | Item structural composition | THIRD LAYER BRAIDED CORROSION RESISTANT STEEL WIRE |
| CRXX | Measuring method and length | INCHES NOMINAL OVERALL 14.000 |
| CQJX | Nominal thread size | FIRST END INCHES 0.562 |
| ABKV | Outside diameter | INCHES NOMINAL 0.466 |
| CQRB | Seat angle | FIRST END DEGREES 37.0 |
| ABJH | Temp rating | SINGLE RESPONSE FAHRENHEIT -65.0 AND FAHRENHEIT 450.0 |
| AAJD | Thread class | 2B |
| AAJF | Thread direction | FIRST END RIGHT-HAND |
| THSD | Thread series designator | FIRST END UNIFIED NATIONAL JOINT FINE (UNJF) |
Showing 1 to 10 of 15 results
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 4009420050 (Tubes,vulcanizd rub,combind w/ mat,w/ fit,nesoi)
- PINC
- 0020311
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
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 |
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) | $6,685.01 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $6,685.01 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 2.8 lb
- Unit pack dimensions
- 7 × 6 × 1 in
- Unit pack cube
- 0.024 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T0882DIBBS only | 4720-01-393-5910 | Hose assembly,nonmetallic | 3 | EA | $6,685.01 per EA | … | … | No set-aside | No | October 12, 2026 | October 23, 2026Closed |
| SPE7M126T304FDIBBS only | 4720-01-393-5910 | Hose assembly,nonmetallic | 4 | EA | $6,685.01 per EA | … | … | No set-aside | November 3, 2026First seen | September 4, 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 August 2026
DLA's own inventory
- On hand
- 1
- On back order
- 2
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| August 2026 | 4720-01-393-5910 | 1 | – |
| July 2026 | 4720-01-393-5910 | 3 | – |
| June 2026 | 4720-01-393-5910 | 4 | – |
| May 2026 | 4720-01-393-5910 | 6 | – |
| April 2026 | 4720-01-393-5910 | 7 | – |
| March 2026 | 4720-01-393-5910 | 8 | – |
| February 2026 | 4720-01-393-5910 | 8 | – |
| January 2026 | 4720-01-393-5910 | 9 | – |
| December 2025 | 4720-01-393-5910 | 10 | – |
| November 2025 | 4720-01-393-5910 | 11 | – |
| October 2025 | 4720-01-393-5910 | 8 | – |
| September 2025 | 4720-01-393-5910 | 13 | – |
| July 2025 | 4720-01-393-5910 | 16 | – |
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 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 17 from October 2026
- Largest month
- 2 in January 2027
Next 12 months: 12 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 013935910 | October 2026 | 1 | … |
| 013935910 | November 2026 | 0 | … |
| 013935910 | December 2026 | 1 | … |
| 013935910 | January 2027 | 2 | … |
| 013935910 | February 2027 | 0 | … |
| 013935910 | March 2027 | 2 | … |
| 013935910 | April 2027 | 1 | … |
| 013935910 | May 2027 | 0 | … |
| 013935910 | June 2027 | 2 | … |
| 013935910 | July 2027 | 1 | … |
| 013935910 | August 2027 | 0 | … |
| 013935910 | September 2027 | 2 | … |
| 013935910 | October 2027 | 1 | … |
| 013935910 | November 2027 | 1 | … |
| 013935910 | December 2027 | 0 | … |
| 013935910 | January 2028 | 1 | … |
| 013935910 | February 2028 | 0 | … |
| 013935910 | March 2028 | 0 | … |
| 013935910 | April 2028 | 1 | … |
| 013935910 | May 2028 | 1 | … |
| 013935910 | June 2028 | 0 | … |
| 013935910 | July 2028 | 0 | … |
| 013935910 | August 2028 | 0 | … |
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
38 award lines since 2013, 6 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 00624EATON AEROQUIP LLC | 30 | January 23, 2025 |
| 1Y249AAR SUPPLY CHAIN, INC | 3 | January 15, 2026 |
| 63Y25SATAIR USA, INC. | 2 | December 11, 2014 |
| 15761FOURNIER RUBBER & SUPPLY CO | 1 | January 5, 2015 |
| 1XLG2TNL SALES LLC | 1 | July 17, 2014 |
| 5S077HERBER AIRCRAFT SERVICE, INC. | 1 | April 21, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2025 | 3 | 2 |
| 2024 | 4 | 1 |
| 2023 | 4 | 1 |
| 2018 | 4 | 1 |
| 2017 | 6 | 1 |
| 2016 | 7 | 1 |
| 2015 | 3 | 2 |
| 2014 | 4 | 3 |
| 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | EATON AEROQUIP LLC | $111,731 | 29 |
| 2 | AAR SUPPLY CHAIN, INC | $47,789 | 3 |
| 3 | SATAIR USA, INC. | $10,985 | 2 |
| 4 | TNL SALES LLC | $6,917 | 1 |
| 5 | FOURNIER RUBBER & SUPPLY CO | $6,841 | 1 |
| 6 | HERBER AIRCRAFT SERVICE, INC. | $5,306 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426F0488From the item's award history | January 15, 2026 | AAR SUPPLY CHAIN, INC | $7,965 |
| SPE7M126F0613From the item's award history | November 6, 2025 | AAR SUPPLY CHAIN, INC | $31,860 |
| SPE7M426F0033From the item's award history | October 7, 2025 | AAR SUPPLY CHAIN, INC | $7,965 |
| SPE7MX25F5127From the item's award history | January 23, 2025 | EATON AEROQUIP LLC | $2,875 |
| SPE7MX25F1575From the item's award history | October 31, 2024 | EATON AEROQUIP LLC | $2,875 |
| SPE7MX25F0499From the item's award history | October 10, 2024 | EATON AEROQUIP LLC | $2,875 |
| SPE7MX24F236NFrom the item's award history | July 11, 2024 | EATON AEROQUIP LLC | $2,875 |
| SPE7MX24F7031From the item's award history | February 9, 2024 | EATON AEROQUIP LLC | $2,875 |
| SPE7MX24F2475From the item's award history | November 17, 2023 | EATON AEROQUIP LLC | $2,875 |
| SPE7MX23F327ZFrom the item's award history | August 17, 2023 | EATON AEROQUIP LLC | $2,875 |
| SPE7MX23F041UFrom the item's award history | April 13, 2023 | EATON AEROQUIP LLC | $2,875 |
| SPE7MX23F7535From the item's award history | February 16, 2023 | EATON AEROQUIP LLC | $3,450 |
| SPE7M118F94GVFrom the item's award history | June 15, 2018 | EATON AEROQUIP LLC | $13,266 |
| SPE7M118F50FNFrom the item's award history | April 6, 2018 | EATON AEROQUIP LLC | $20,452 |
| SPE7M118F08USFrom the item's award history | February 12, 2018 | EATON AEROQUIP LLC | $2,211 |
| SPE7M118F54K6From the item's award history | January 11, 2018 | EATON AEROQUIP LLC | $2,211 |
| SPE7M118F322QFrom the item's award history | November 9, 2017 | EATON AEROQUIP LLC | $3,317 |
| SPE7MX15D0063/0582From the item's award history | August 11, 2017 | EATON AEROQUIP LLC | $4,975 |
| SPE7MX15D0063/0539From the item's award history | June 2, 2017 | EATON AEROQUIP LLC | $2,211 |
| SPE7MX15D0063/0502From the item's award history | May 4, 2017 | EATON AEROQUIP LLC | $2,764 |
| SPE7MX15D0063/0464From the item's award history | March 16, 2017 | EATON AEROQUIP LLC | $2,764 |
| SPE7MX15D0063/0444From the item's award history | February 23, 2017 | EATON AEROQUIP LLC | $2,211 |
| SPE7MX15D0063/0390From the item's award history | December 4, 2016 | EATON AEROQUIP LLC | $1,106 |
| SPE7MX15D0063/0338From the item's award history | October 5, 2016 | EATON AEROQUIP LLC | $1,658 |
| SPE7MX15D0063/0304From the item's award history | July 17, 2016 | EATON AEROQUIP LLC | $4,975 |
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.