4720-01-499-3298 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
- $2,947.36 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 28
- 2014 to 2019
- DLA stock on hand
- 1
- 3 on back order, as of Sep 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
- 19-JUL-02
- Unit
- EA (Each)
- NSN
- 4720-01-499-3298
- NIIN
- 01-499-3298
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) | 5 (Secondary reference) / 2 (An item-identifying number) | AE3993R0312-000 | DLA approved-source file |
| SIKORSKY AIRCRAFT CORPORATION | 78286 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | SS30DN39K312000 | DLA approved-source file |
| SIKORSKY AIRCRAFT CORPORATION | 78286 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | SS30 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7MX15D0048 | EATON AEROQUIP LLC | SPE7MX | $15,562,796 | March 3, 2020 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 4 | October 19, 2018 |
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)
- Electrostatic discharge (ESD/EMI)
- A
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 |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $2,947.36 | 1 (1) | U (Unclassified) | U (96 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $2,947.36 | 1 (1) | U (Unclassified) | U (96 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427Q0050Also a SAM.gov notice | 4720-01-499-3298 | Hose assembly,nonmetallic | 35 | EA | $2,947.36 per EA | … | … | Small business | No | October 14, 2026 | October 22, 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
- 1
- On back order
- 3
- Reorder point
- 16.2At 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 | 4720-01-499-3298 | 1 | 16.2 |
| August 2026 | 4720-01-499-3298 | 5 | 16.2 |
| July 2026 | 4720-01-499-3298 | 6 | 16.2 |
| June 2026 | 4720-01-499-3298 | 8 | 16.2 |
| May 2026 | 4720-01-499-3298 | 8 | 16.2 |
| April 2026 | 4720-01-499-3298 | 8 | 16.2 |
| March 2026 | 4720-01-499-3298 | 8 | 18.2 |
| February 2026 | 4720-01-499-3298 | 8 | 18.2 |
| January 2026 | 4720-01-499-3298 | 8 | 18.2 |
| December 2025 | 4720-01-499-3298 | 8 | 20.2 |
| November 2025 | 4720-01-499-3298 | 8 | 20.2 |
| October 2025 | 4720-01-499-3298 | 8 | 20.2 |
| September 2025 | 4720-01-499-3298 | 10 | 22.2 |
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 80 days, production 109 days (189 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
28 award lines since 2014, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 00624EATON AEROQUIP LLC | 25 | October 1, 2019 |
| 15761FOURNIER RUBBER & SUPPLY CO | 1 | December 31, 2014 |
| 1XLG2TNL SALES LLC | 1 | October 20, 2014 |
| 1Y249AAR SUPPLY CHAIN, INC | 1 | October 8, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2019 | 1 | 1 |
| 2018 | 12 | 1 |
| 2017 | 4 | 1 |
| 2015 | 5 | 1 |
| 2014 | 6 | 4 |
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 | $397,585 | 25 |
| 2 | FOURNIER RUBBER & SUPPLY CO | $13,208 | 1 |
| 3 | AAR SUPPLY CHAIN, INC | $10,926 | 1 |
| 4 | TNL SALES LLC | $9,223 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M120F0117From the item's award history | October 1, 2019 | EATON AEROQUIP LLC | $14,678 |
| SPE7M119F2837From the item's award history | October 19, 2018 | EATON AEROQUIP LLC | $20,794 |
| SPE7M118F9M38From the item's award history | September 13, 2018 | EATON AEROQUIP LLC | $42,811 |
| SPE7M118F6X49From the item's award history | August 21, 2018 | EATON AEROQUIP LLC | $10,680 |
| SPE7M118F2S00From the item's award history | July 19, 2018 | EATON AEROQUIP LLC | $8,010 |
| SPE7M118F92LQFrom the item's award history | June 12, 2018 | EATON AEROQUIP LLC | $25,687 |
| SPE7M118F92LUFrom the item's award history | June 12, 2018 | EATON AEROQUIP LLC | $20,794 |
| SPE7M118F88YHFrom the item's award history | June 6, 2018 | EATON AEROQUIP LLC | $42,811 |
| SPE7M118F77ZVFrom the item's award history | May 17, 2018 | EATON AEROQUIP LLC | $3,670 |
| SPE7M118F57RJFrom the item's award history | April 18, 2018 | EATON AEROQUIP LLC | $19,571 |
| SPE7M118F36ESFrom the item's award history | March 16, 2018 | EATON AEROQUIP LLC | $9,345 |
| SPE7M118F08VAFrom the item's award history | February 12, 2018 | EATON AEROQUIP LLC | $5,340 |
| SPE7M118F54F6From the item's award history | January 11, 2018 | EATON AEROQUIP LLC | $10,680 |
| SPE7M118F323DFrom the item's award history | November 9, 2017 | EATON AEROQUIP LLC | $10,680 |
| SPE7M118F2452From the item's award history | October 6, 2017 | EATON AEROQUIP LLC | $6,675 |
| SPE7MX15D0048/0608From the item's award history | June 2, 2017 | EATON AEROQUIP LLC | $19,571 |
| SPE7MX15D0048/0519From the item's award history | March 2, 2017 | EATON AEROQUIP LLC | $24,464 |
| SPE7MX15D0048/0083From the item's award history | September 17, 2015 | EATON AEROQUIP LLC | $10,680 |
| SPE7MX15D0048/0085From the item's award history | September 17, 2015 | EATON AEROQUIP LLC | $10,680 |
| SPE7MX15D0048/0101From the item's award history | September 17, 2015 | EATON AEROQUIP LLC | $10,680 |
| SPE7MX15D0048/0063From the item's award history | August 19, 2015 | EATON AEROQUIP LLC | $17,125 |
| SPE7MX15D0048/0027From the item's award history | May 12, 2015 | EATON AEROQUIP LLC | $17,125 |
| SPE7M015V4132From the item's award history | December 31, 2014 | FOURNIER RUBBER & SUPPLY CO | $13,208 |
| SPE7M415V0121From the item's award history | October 20, 2014 | TNL SALES LLC | $9,223 |
| SPE7M415M0145From the item's award history | October 8, 2014 | AAR SUPPLY CHAIN, INC | $10,926 |
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.