4730-00-357-2231 Flange,tee coupling
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 23, 2026
- Last price paid
- …
- Standard price
- $96.14 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 14
- 2009 to 2026
- DLA stock on hand
- 5
- 8 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Flange,tee coupling
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 08-FEB-74
- Unit
- EA (Each)
- NSN
- 4730-00-357-2231
- NIIN
- 00-357-2231
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 LLC | 00624 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | F20012AD | DLA approved-source file |
| DANFOSS POWER SOLUTIONS II, LLC | 01276 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | F20012AD | DLA approved-source file |
| 08118 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | F20012AD | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE4A124G0043 | AAR SUPPLY CHAIN, INC | SPE4A1 | $9,999,999 | September 8, 2029 | BOA | No | 2 | February 17, 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
- M
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- PINC
- 1238295
- 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 |
|---|---|---|---|---|---|---|---|
| FXGC | Air Force (DF) | 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 | |||
| ZC01 | Canada (ZC) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZW01 | Turkey (ZW) | ||||||
| ZX01 | Nato maintenance and supply agency (ZX) |
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 | EA (Each) | $96.14 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $96.14 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $96.14 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M327T1253DIBBS only | 4730-00-357-2231 | Flange,tee coupling | 248 | EA | $96.14 per EA | … | … | No set-aside | No | November 12, 2026 | November 23, 202610 days left |
| SPE7M326T9341DIBBS only | 4730-00-357-2231 | Flange,tee coupling | 31 | EA | $96.14 per EA | … | … | No set-aside | November 11, 2026First seen | October 5, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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
- 5
- On back order
- 8
- Reorder point
- 153.3At 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 | 4730-00-357-2231 | 5 | 153.3 |
| August 2026 | 4730-00-357-2231 | 5 | 153.3 |
| July 2026 | 4730-00-357-2231 | 5 | 153.3 |
| June 2026 | 4730-00-357-2231 | 5 | 129.2 |
| May 2026 | 4730-00-357-2231 | 5 | 129.2 |
| April 2026 | 4730-00-357-2231 | 8 | 129.2 |
| March 2026 | 4730-00-357-2231 | 10 | 129.2 |
| February 2026 | 4730-00-357-2231 | 30 | 129.2 |
| January 2026 | 4730-00-357-2231 | 30 | 154.3 |
| December 2025 | 4730-00-357-2231 | 30 | 85.3 |
| November 2025 | 4730-00-357-2231 | 32 | 85.3 |
| October 2025 | 4730-00-357-2231 | 38 | 85.3 |
| September 2025 | 4730-00-357-2231 | 40 | 75.2 |
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 award history
14 award lines since 2009, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1Y249AAR SUPPLY CHAIN, INC | 4 | February 17, 2026 |
| 3FGA1FALCON AEROSPACE, INC. | 2 | May 12, 2015 |
| 5S077HERBER AIRCRAFT SERVICE, INC. | 2 | April 7, 2014 |
| 5G555EASTERN AERO SUPPLY INC | 2 | February 12, 2014 |
| 4LF36PHOENIX TRADING INC. | 1 | August 23, 2016 |
| 6YUL4Jet Link, Inc. | 1 | November 5, 2015 |
| 1XLG2TNL SALES LLC | 1 | July 2, 2014 |
| 3AD25SAFRAN ELECTRICAL COMPONENTS CANADA INC | 1 | February 20, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2021 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 3 | 2 |
| 2014 | 6 | 5 |
| 2009 | 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
8 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | AAR SUPPLY CHAIN, INC | $27,584 | 4 |
| 2 | FALCON AEROSPACE, INC. | $17,908 | 2 |
| 3 | JET LINK, INC. | $14,460 | 1 |
| 4 | PHOENIX TRADING INC. | $7,050 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M326F0032From the item's award history | February 17, 2026 | AAR SUPPLY CHAIN, INC | $4,582 |
| SPE7M126F1356From the item's award history | January 8, 2026 | AAR SUPPLY CHAIN, INC | $8,533 |
| SPE7M321P3399From the item's award history | May 17, 2021 | AAR SUPPLY CHAIN, INC | $8,621 |
| SPE7M016VE721From the item's award history | August 23, 2016 | PHOENIX TRADING INC. | $7,050 |
| SPE7M316M0589From the item's award history | November 5, 2015 | JET LINK, INC. | $14,460 |
| SPE7M315V4277From the item's award history | May 12, 2015 | FALCON AEROSPACE, INC. | $13,163 |
| SPE7M315M2060From the item's award history | April 7, 2015 | FALCON AEROSPACE, INC. | $4,745 |
| SPE7M315M0731From the item's award history | December 8, 2014 | AAR SUPPLY CHAIN, INC | $5,849 |
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.