4720-01-478-4578 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 19, 2026
- Last price paid
- …
- Standard price
- $294.48 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 29
- 2013 to 2026
- DLA stock on hand
- 1
- 8 on back order, as of Aug 2026; no DLA demand forecast
Identification
- Item name
- Hose assembly,nonmetallic
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 13-SEP-00
- Unit
- EA (Each)
- NSN
- 4720-01-478-4578
- NIIN
- 01-478-4578
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 # |
|---|---|---|---|---|
| GROVE U.S. LLCWon before | 12361 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 7-554-502202 |
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 |
|---|---|---|---|---|---|---|---|---|
| SPE7M426D60BX | MELTON SALES & SERVICE | SPE7M4 | $350,000 | December 1, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 6 | September 29, 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)
- 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) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| MC40 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BC | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | 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) | $294.48 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $294.48 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $294.48 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $294.48 | 1 (1) | U (Unclassified) | No limit | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M127U1172Also a SAM.gov notice | 4720-01-478-4578 | Hose assembly,nonmetallic | 101 | EA | $294.48 per EA | … | … | Small business | No | November 4, 2026 | November 19, 20265 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 August 2026
DLA's own inventory
- On hand
- 1
- On back order
- 8
- Reorder point
- 90.5At 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 |
|---|---|---|---|
| August 2026 | 4720-01-478-4578 | 1 | 90.5 |
| June 2026 | 4720-01-478-4578 | 1 | 90.5 |
| May 2026 | 4720-01-478-4578 | 12 | 90.5 |
| April 2026 | 4720-01-478-4578 | 15 | 90.5 |
| March 2026 | 4720-01-478-4578 | 28 | 62.5 |
| February 2026 | 4720-01-478-4578 | 33 | 62.5 |
| January 2026 | 4720-01-478-4578 | 46 | 60.5 |
| December 2025 | 4720-01-478-4578 | 50 | 61 |
| November 2025 | 4720-01-478-4578 | 40 | 61 |
| October 2025 | 4720-01-478-4578 | 47 | 61 |
| September 2025 | 4720-01-478-4578 | 50 | 61 |
| July 2025 | 4720-01-478-4578 | 42 | 62 |
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
- Lead time
- administrative 15 days, production 168 days (183 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
29 award lines since 2013, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4X8W5MELTON SALES & SERVICE | 21 | September 29, 2026 |
| 3NNX8BRIGHTON CROMWELL LLC | 5 | March 13, 2018 |
| 12361GROVE U.S. LLC | 2 | July 10, 2023 |
| 9U103PATTERSON COONEY INC | 1 | September 25, 2021 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 6 | 1 |
| 2025 | 3 | 1 |
| 2024 | 2 | 1 |
| 2023 | 3 | 2 |
| 2022 | 2 | 1 |
| 2021 | 3 | 2 |
| 2020 | 2 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 2 |
| 2017 | 2 | 2 |
| 2016 | 1 | 1 |
| 2014 | 1 | 1 |
| 2013 | 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
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MELTON SALES & SERVICE | $77,417 | 20 |
| 2 | BRIGHTON CROMWELL LLC | $16,678 | 3 |
| 3 | GROVE U.S. LLC | $11,791 | 2 |
| 4 | PATTERSON COONEY INC | $624 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426F1353From the item's award history | August 3, 2026 | MELTON SALES & SERVICE | $16,765 |
| SPE7M426F1347From the item's award history | July 31, 2026 | MELTON SALES & SERVICE | $592 |
| SPE7M426F1348From the item's award history | July 31, 2026 | MELTON SALES & SERVICE | $1,183 |
| SPE7M426F1283From the item's award history | July 16, 2026 | MELTON SALES & SERVICE | $1,381 |
| SPE7M426F1227From the item's award history | July 6, 2026 | MELTON SALES & SERVICE | $197 |
| SPE7M126F0284From the item's award history | October 16, 2025 | MELTON SALES & SERVICE | $3,395 |
| SPE7M125F2227From the item's award history | June 12, 2025 | MELTON SALES & SERVICE | $3,207 |
| SPE7M125F1310From the item's award history | March 20, 2025 | MELTON SALES & SERVICE | $3,395 |
| SPE7M425V1075From the item's award history | December 18, 2024 | MELTON SALES & SERVICE | $3,233 |
| SPE7M125F0086From the item's award history | October 17, 2024 | MELTON SALES & SERVICE | $4,461 |
| SPE7M423V5186From the item's award history | September 21, 2023 | MELTON SALES & SERVICE | $8,872 |
| SPE7M823V1246From the item's award history | July 10, 2023 | GROVE U.S. LLC | $4,170 |
| SPE7M023P1315From the item's award history | January 17, 2023 | MELTON SALES & SERVICE | $1,521 |
| SPE7M122F680XFrom the item's award history | September 6, 2022 | MELTON SALES & SERVICE | $2,822 |
| SPE7M122F334MFrom the item's award history | March 30, 2022 | MELTON SALES & SERVICE | $3,763 |
| SPE7M122F5330From the item's award history | October 25, 2021 | MELTON SALES & SERVICE | $8,938 |
| SPE7M421V3612From the item's award history | September 25, 2021 | PATTERSON COONEY INC | $624 |
| SPE7M121F316RFrom the item's award history | June 25, 2021 | MELTON SALES & SERVICE | $793 |
| SPE7M021F1717From the item's award history | December 17, 2020 | MELTON SALES & SERVICE | $705 |
| SPE7M021F0369From the item's award history | October 15, 2020 | MELTON SALES & SERVICE | $2,908 |
| SPE7M420V0863From the item's award history | December 5, 2019 | MELTON SALES & SERVICE | $7,879 |
| SPE7M019V2541From the item's award history | December 6, 2018 | GROVE U.S. LLC | $7,620 |
| SPE7M418P2171From the item's award history | March 13, 2018 | BRIGHTON CROMWELL LLC | $6,957 |
| SPE7M418V1692From the item's award history | December 4, 2017 | MELTON SALES & SERVICE | $1,405 |
| SPE7M417P3072From the item's award history | May 4, 2017 | BRIGHTON CROMWELL LLC | $6,045 |
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.