4720-01-480-3992 Hose assembly,metallic
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
- $69.45 per PG
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 38
- 2013 to 2026
- DLA demand
- 3,047 PG
- Next 12 months, as of October 19, 2026; DLA stock 56 on hand, 724 on back order, Sep 2026
Identification
- Item name
- Hose assembly,metallic
- FSC / PSC
- 4720 · Hose and flexible tubing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 18-NOV-00
- Unit
- PG
- NSN
- 4720-01-480-3992
- NIIN
- 01-480-3992
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 |
|---|---|---|---|---|---|
| DANFOSS POWER SOLUTIONS II, LLC | 01276 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | FK3544NHJ0143AA | DLA approved-source file |
| OSHKOSH DEFENSE LLCWon before | 75Q65 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 3290874 | DLA approved-source file |
| DANFOSS POWER SOLUTIONS II, LLC | 01276 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | FK3544NHJ0136 | FLIS part list |
| 45152 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 3276338 | FLIS part list | |
| 45152 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 3290874 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 4720PL2130294 | 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
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
- 0017972
- 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 |
|---|---|---|---|---|---|---|---|
| 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 | |||
| WP01 | Poland (WP) | ||||||
| YR01 | Ukraine (YR) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZC01 | Canada (ZC) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZU01 | Greece (ZU) |
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 | PG | $69.45 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | PG | $69.45 | 1 (1) | U (Unclassified) | No limit | V (Terminal item future procurement is not authorized) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | PG | $69.45 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | PG | $69.45 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | PG | $69.45 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2793DIBBS only | 4720-01-480-3992 | Hose assembly,metallic | 111 | PG | $69.45 per PG | … | … | No set-aside | No | November 6, 2026 | November 16, 20262 days left |
| SPE7LX27U0289Also a SAM.gov notice | 4720-01-480-3992 | Hose assembly,metallic | 1,531 | PG | $69.45 per PG | … | … | No set-aside | No | October 20, 2026 | November 10, 2026Closed |
| SPE7M427Q0067Also a SAM.gov notice | 4720-01-480-3992 | Hose assembly,metallic | 1,094 | PG | $69.45 per PG | … | … | Small business | No | October 19, 2026 | November 2, 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
- 56
- On back order
- 724
- 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 | 4720-01-480-3992 | 56 | – |
| July 2026 | 4720-01-480-3992 | 102 | – |
| June 2026 | 4720-01-480-3992 | 586 | – |
| May 2026 | 4720-01-480-3992 | 468 | – |
| April 2026 | 4720-01-480-3992 | 588 | – |
| March 2026 | 4720-01-480-3992 | 906 | – |
| February 2026 | 4720-01-480-3992 | 610 | – |
| January 2026 | 4720-01-480-3992 | 506 | – |
| December 2025 | 4720-01-480-3992 | 656 | – |
| November 2025 | 4720-01-480-3992 | 468 | – |
| October 2025 | 4720-01-480-3992 | 610 | – |
| September 2025 | 4720-01-480-3992 | 648 | – |
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 6,176 from October 2026
- Largest month
- 314 in December 2027
- Lead time
- administrative 29 days, production 107 days (136 in all)
Next 12 months: 3,047 PG.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 014803992 | October 2026 | 247 | … |
| 014803992 | November 2026 | 235 | … |
| 014803992 | December 2026 | 241 | … |
| 014803992 | January 2027 | 254 | … |
| 014803992 | February 2027 | 254 | … |
| 014803992 | March 2027 | 256 | … |
| 014803992 | April 2027 | 245 | … |
| 014803992 | May 2027 | 248 | … |
| 014803992 | June 2027 | 233 | … |
| 014803992 | July 2027 | 237 | … |
| 014803992 | August 2027 | 302 | … |
| 014803992 | September 2027 | 295 | … |
| 014803992 | October 2027 | 289 | … |
| 014803992 | November 2027 | 302 | … |
| 014803992 | December 2027 | 314 | … |
| 014803992 | January 2028 | 260 | … |
| 014803992 | February 2028 | 266 | … |
| 014803992 | March 2028 | 271 | … |
| 014803992 | April 2028 | 276 | … |
| 014803992 | May 2028 | 281 | … |
| 014803992 | June 2028 | 286 | … |
| 014803992 | July 2028 | 290 | … |
| 014803992 | August 2028 | 294 | … |
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 |
|---|---|---|
| 0NJT4RUTA SUPPLIES INC | 20 | November 4, 2026 |
| 75Q65OSHKOSH DEFENSE LLC | 9 | July 21, 2026 |
| 7Z016KAMPI COMPONENTS CO INC | 5 | October 21, 2020 |
| 5DQH1AERO HARDWARE SUPPLY, INC. DBA | 2 | December 10, 2017 |
| 1N8T8JGILS, LLC | 1 | March 22, 2016 |
| 45X75DANFOSS POWER SOLUTIONS II, LLC | 1 | June 24, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 2 |
| 2025 | 3 | 1 |
| 2024 | 2 | 1 |
| 2023 | 1 | 1 |
| 2022 | 4 | 1 |
| 2021 | 2 | 1 |
| 2020 | 4 | 2 |
| 2019 | 1 | 1 |
| 2017 | 5 | 3 |
| 2016 | 3 | 2 |
| 2015 | 3 | 2 |
| 2014 | 2 | 1 |
| 2013 | 4 | 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
25 awards: 2 award notices on SAM.gov, 23 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | RUTA SUPPLIES INC | $265,710 | 19 |
| 2 | OSHKOSH DEFENSE LLC | $118,329 | 9 |
| 3 | KAMPI COMPONENTS CO INC | $91,989 | 5 |
| 4 | AERO HARDWARE & SUPPLY, INC. | $35,030 | 2 |
| 5 | JGILS, LLC | $21,298 | 1 |
| 6 | DANFOSS POWER SOLUTIONS II, LLC | $9,410 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L427D60PM | November 12, 2026 | FAXON ENGINEERING CO INC | Not in FPDS yet |
| SPE7M427P0534 | November 4, 2026 | RUTA SUPPLIES INC | Not in FPDS yet |
| SPE7M126V053CFrom the item's award history | July 21, 2026 | OSHKOSH DEFENSE LLC | $35,920 |
| SPE7M126V9235From the item's award history | May 20, 2026 | OSHKOSH DEFENSE LLC | $23,205 |
| SPE7M026V2874From the item's award history | March 31, 2026 | OSHKOSH DEFENSE LLC | $6,996 |
| SPE7M426V0701From the item's award history | November 13, 2025 | OSHKOSH DEFENSE LLC | $14,543 |
| SPE7M426V0144From the item's award history | October 9, 2025 | OSHKOSH DEFENSE LLC | $12,057 |
| SPE7M425V2445From the item's award history | March 19, 2025 | OSHKOSH DEFENSE LLC | $4,316 |
| SPE7M425V0871From the item's award history | December 6, 2024 | OSHKOSH DEFENSE LLC | $8,712 |
| SPE7M424V2782From the item's award history | April 17, 2024 | OSHKOSH DEFENSE LLC | $5,894 |
| SPE7M423V3877From the item's award history | June 30, 2023 | RUTA SUPPLIES INC | $16,927 |
| SPE7M422V4771From the item's award history | July 21, 2022 | RUTA SUPPLIES INC | $14,817 |
| SPE7M422V2961From the item's award history | April 21, 2022 | RUTA SUPPLIES INC | $13,182 |
| SPE7M422V1530From the item's award history | January 21, 2022 | RUTA SUPPLIES INC | $7,906 |
| SPE7M422P1061From the item's award history | January 11, 2022 | RUTA SUPPLIES INC | $37,709 |
| SPE7M422V0815From the item's award history | December 2, 2021 | RUTA SUPPLIES INC | $0 |
| SPE7M121F080WFrom the item's award history | April 7, 2021 | RUTA SUPPLIES INC | $11,470 |
| SPE7M021F1536From the item's award history | December 4, 2020 | RUTA SUPPLIES INC | $8,818 |
| SPE7M021F1210From the item's award history | November 13, 2020 | RUTA SUPPLIES INC | $2,088 |
| SPE7M421V0119From the item's award history | October 21, 2020 | KAMPI COMPONENTS CO INC | $18,387 |
| SPE7M420V2614From the item's award history | April 22, 2020 | KAMPI COMPONENTS CO INC | $7,271 |
| SPE7M420V0165From the item's award history | October 9, 2019 | OSHKOSH DEFENSE LLC | $6,685 |
| SPE7M418P0971From the item's award history | December 10, 2017 | AERO HARDWARE & SUPPLY, INC. | $13,872 |
| SPE7M418P0797From the item's award history | November 29, 2017 | KAMPI COMPONENTS CO INC | $27,238 |
| SPE7M417V1457From the item's award history | April 10, 2017 | KAMPI COMPONENTS CO INC | $13,702 |
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.