4720-01-435-7521 Hose,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
- $10.53 per FT
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 8
- 2017 to 2025
- DLA stock on hand
- 100
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Hose,nonmetallic
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 30-AUG-96
- Unit
- FT (Foot)
- NSN
- 4720-01-435-7521
- NIIN
- 01-435-7521
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 # |
|---|---|---|---|---|
| DANFOSS POWER SOLUTIONS II, LLC | 01276 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | FC310-06 |
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
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)
- PINC
- 0022670
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 |
|---|---|---|---|---|---|---|---|
| FUGC | Air Force (DF) | 3From the actual manufacturer (second or later time) | LNot screened (low annual value) | Z | |||
| ZC01 | Canada (ZC) | ||||||
| ZP01 | Portugal (ZP) |
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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | FT (Foot) | $10.53 | 1 (1) | U (Unclassified) | W (120 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | FT (Foot) | $10.53 | X (Blk) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2942DIBBS only | 4720-01-435-7521 | Hose,nonmetallic | 190 | FT | $10.53 per FT | … | … | No set-aside | No | November 6, 2026 | November 16, 20262 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
- 100
- On back order
- 0
- Reorder point
- 110.1At 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 | 4720-01-435-7521 | 100 | 110.1 |
| August 2026 | 4720-01-435-7521 | 162 | 110.1 |
| July 2026 | 4720-01-435-7521 | 162 | 110.1 |
| June 2026 | 4720-01-435-7521 | 123 | 110.1 |
| May 2026 | 4720-01-435-7521 | 123 | 110.1 |
| April 2026 | 4720-01-435-7521 | 123 | 110.1 |
| March 2026 | 4720-01-435-7521 | 123 | 110.1 |
| February 2026 | 4720-01-435-7521 | 198 | 110.1 |
| January 2026 | 4720-01-435-7521 | 207 | 110.1 |
| December 2025 | 4720-01-435-7521 | 307 | 110.1 |
| November 2025 | 4720-01-435-7521 | 307 | 110.1 |
| October 2025 | 4720-01-435-7521 | 307 | 110.1 |
| September 2025 | 4720-01-435-7521 | 307 | 262.1 |
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
- Lead time
- administrative 41 days, production 95 days (136 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
8 award lines since 2017, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 15761FOURNIER RUBBER & SUPPLY CO | 3 | April 19, 2018 |
| 3AD25SAFRAN ELECTRICAL COMPONENTS CANADA INC | 2 | February 26, 2025 |
| 0YUR1ROBECK FLUID POWER CO. | 1 | October 25, 2019 |
| 6DV08NAPA M3 INC. | 1 | August 28, 2019 |
| 5DQH1AERO HARDWARE SUPPLY, INC. DBA | 1 | November 27, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2019 | 2 | 2 |
| 2018 | 3 | 2 |
| 2017 | 2 | 2 |
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
8 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | FOURNIER RUBBER & SUPPLY CO | $2,014 | 3 |
| 2 | AERO HARDWARE & SUPPLY, INC. | $1,870 | 1 |
| 3 | SAFRAN ELECTRICAL COMPONENTS CANADA INC | $1,275 | 1 |
| 4 | NAPA M3 INC. | $1,258 | 1 |
| 5 | ROBECK FLUID POWER CO. | $929 | 1 |
| 6 | CANTWELL CULLEN HYDRAULIC DIVISION INC | $465 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M425V2109From the item's award history | February 26, 2025 | SAFRAN ELECTRICAL COMPONENTS CANADA INC | $1,275 |
| SPE7M020V0609From the item's award history | October 25, 2019 | ROBECK FLUID POWER CO. | $929 |
| SPE7M019V9341From the item's award history | August 28, 2019 | NAPA M3 INC. | $1,258 |
| SPE7M418V4518From the item's award history | April 19, 2018 | FOURNIER RUBBER & SUPPLY CO | $572 |
| SPE7M418V2852From the item's award history | January 24, 2018 | FOURNIER RUBBER & SUPPLY CO | $522 |
| SPE7M418V2356From the item's award history | January 2, 2018 | CANTWELL CULLEN HYDRAULIC DIVISION INC | $465 |
| SPE7M418V1715From the item's award history | December 4, 2017 | FOURNIER RUBBER & SUPPLY CO | $920 |
| SPE7M418P0759From the item's award history | November 27, 2017 | AERO HARDWARE & SUPPLY, INC. | $1,870 |
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.