4720-01-438-7237 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
- $202.86 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 34
- 2013 to 2026
- DLA demand
- 271 EA
- Next 12 months, as of October 19, 2026; DLA stock 301 on hand, 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
- 18-NOV-96
- Unit
- EA (Each)
- NSN
- 4720-01-438-7237
- NIIN
- 01-438-7237
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 # |
|---|---|---|---|---|
| AMZ ALABAMA INC. | 076M6 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7-554-206800 |
| BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP | 0FW39 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7-554-206800 |
| GROVE U.S. LLCWon before | 12361 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 7-554-206800 |
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 |
|---|---|---|---|---|---|---|---|---|
| SPE7L326D60CD | MELTON SALES & SERVICE | SPE7L3 | $250,000 | October 9, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 4 | September 10, 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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 4002700000 (Ethylene-propylene-nonconjugated diene rubber)
- 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 |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| FGGC | Air Force (DF) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| MC40 | Marine Corps (DM) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | Z | |||
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | RData rights not owned by the Government | 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $202.86 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $202.86 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $202.86 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $202.86 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $202.86 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L427T0409DIBBS only | 4720-01-438-7237 | Hose assembly,nonmetallic | 48 | EA | $202.86 per EA | … | … | No set-aside | No | October 14, 2026 | October 26, 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
- 301
- On back order
- 0
- 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 | 4720-01-438-7237 | 301 | – |
| August 2026 | 4720-01-438-7237 | 271 | – |
| July 2026 | 4720-01-438-7237 | 279 | – |
| June 2026 | 4720-01-438-7237 | 203 | – |
| May 2026 | 4720-01-438-7237 | 190 | – |
| April 2026 | 4720-01-438-7237 | 188 | – |
| March 2026 | 4720-01-438-7237 | 232 | – |
| February 2026 | 4720-01-438-7237 | 253 | – |
| January 2026 | 4720-01-438-7237 | 276 | – |
| December 2025 | 4720-01-438-7237 | 213 | – |
| November 2025 | 4720-01-438-7237 | 234 | – |
| October 2025 | 4720-01-438-7237 | 251 | – |
| September 2025 | 4720-01-438-7237 | 268 | – |
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 484 from October 2026
- Largest month
- 23 in October 2026
- Lead time
- administrative 15 days, production 90 days (105 in all)
Next 12 months: 271 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014387237 | October 2026 | 23 | … |
| 014387237 | November 2026 | 23 | … |
| 014387237 | December 2026 | 23 | … |
| 014387237 | January 2027 | 23 | … |
| 014387237 | February 2027 | 23 | … |
| 014387237 | March 2027 | 23 | … |
| 014387237 | April 2027 | 23 | … |
| 014387237 | May 2027 | 23 | … |
| 014387237 | June 2027 | 22 | … |
| 014387237 | July 2027 | 22 | … |
| 014387237 | August 2027 | 22 | … |
| 014387237 | September 2027 | 21 | … |
| 014387237 | October 2027 | 21 | … |
| 014387237 | November 2027 | 23 | … |
| 014387237 | December 2027 | 20 | … |
| 014387237 | January 2028 | 20 | … |
| 014387237 | February 2028 | 19 | … |
| 014387237 | March 2028 | 19 | … |
| 014387237 | April 2028 | 19 | … |
| 014387237 | May 2028 | 18 | … |
| 014387237 | June 2028 | 18 | … |
| 014387237 | July 2028 | 18 | … |
| 014387237 | August 2028 | 18 | … |
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
34 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4X8W5MELTON SALES & SERVICE | 19 | September 10, 2026 |
| 12361GROVE U.S. LLC | 11 | December 30, 2015 |
| 3NNX8BRIGHTON CROMWELL LLC | 4 | December 20, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 1 |
| 2025 | 1 | 1 |
| 2024 | 2 | 1 |
| 2023 | 7 | 1 |
| 2022 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 3 | 2 |
| 2016 | 3 | 1 |
| 2015 | 5 | 1 |
| 2014 | 4 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MELTON SALES & SERVICE | $271,765 | 18 |
| 2 | GROVE U.S. LLC | $48,004 | 10 |
| 3 | BRIGHTON CROMWELL LLC | $41,061 | 4 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L126F010YFrom the item's award history | June 18, 2026 | MELTON SALES & SERVICE | $6,801 |
| SPE7L126F7217From the item's award history | April 29, 2026 | MELTON SALES & SERVICE | $10,454 |
| SPE7L126F3223From the item's award history | January 22, 2026 | MELTON SALES & SERVICE | $8,313 |
| SPE7L126F1278From the item's award history | November 6, 2025 | MELTON SALES & SERVICE | $12,721 |
| SPE7L124P9356From the item's award history | September 17, 2024 | MELTON SALES & SERVICE | $23,480 |
| SPE7L124P6047From the item's award history | May 31, 2024 | MELTON SALES & SERVICE | $41,329 |
| SPE7L324F0219From the item's award history | October 12, 2023 | MELTON SALES & SERVICE | $3,815 |
| SPE7L323F7989From the item's award history | August 31, 2023 | MELTON SALES & SERVICE | $4,807 |
| SPE7L323F7265From the item's award history | July 27, 2023 | MELTON SALES & SERVICE | $4,044 |
| SPE7L323F6392From the item's award history | June 8, 2023 | MELTON SALES & SERVICE | $3,586 |
| SPE7L323F6010From the item's award history | May 18, 2023 | MELTON SALES & SERVICE | $3,434 |
| SPE7L323F5583From the item's award history | April 27, 2023 | MELTON SALES & SERVICE | $4,120 |
| SPE7L323F4692From the item's award history | March 9, 2023 | MELTON SALES & SERVICE | $3,052 |
| SPE7L322V099YFrom the item's award history | September 15, 2022 | MELTON SALES & SERVICE | $14,498 |
| SPE7L519V2665From the item's award history | September 23, 2019 | MELTON SALES & SERVICE | $14,090 |
| SPE7L119V1035From the item's award history | November 13, 2018 | MELTON SALES & SERVICE | $13,607 |
| SPE7L118V1665From the item's award history | December 20, 2017 | BRIGHTON CROMWELL LLC | $13,810 |
| SPE7L118V0687From the item's award history | November 1, 2017 | MELTON SALES & SERVICE | $59,875 |
| SPE7L417V0923From the item's award history | May 15, 2017 | MELTON SALES & SERVICE | $39,739 |
| SPE7L117V1605From the item's award history | December 23, 2016 | BRIGHTON CROMWELL LLC | $9,629 |
| SPE7L116V2887From the item's award history | June 13, 2016 | BRIGHTON CROMWELL LLC | $11,452 |
| SPE7L216V1801From the item's award history | April 28, 2016 | BRIGHTON CROMWELL LLC | $6,171 |
| SPM7LX11D0033/0645From the item's award history | December 30, 2015 | GROVE U.S. LLC | $3,970 |
| SPM7LX11D0033/0608From the item's award history | September 21, 2015 | GROVE U.S. LLC | $11,708 |
| SPM7LX11D0033/0563From the item's award history | May 27, 2015 | GROVE U.S. LLC | $6,884 |
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.