4730-00-597-9214 Adapter,straight,pipe to hose
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
- $1,316.13 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 17
- 2014 to 2025
- DLA demand
- 60 EA
- Next 12 months, as of October 19, 2026; DLA stock 121 on hand, 101 on back order, Aug 2026
Identification
- Item name
- Adapter,straight,pipe to hose
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 16-JAN-75
- Unit
- EA (Each)
- NSN
- 4730-00-597-9214
- NIIN
- 00-597-9214
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 |
|---|---|---|---|---|---|
| HYDRASEARCH COMPANY, LLC | 32142 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 44-412-40-40 | DLA approved-source file |
| HYDRASEARCH COMPANY, LLC | 32142 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | EF-B1488MP-4040 | DLA approved-source file |
| PARKER HANNIFIN CORP | 98441 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 326-40-40BB | DLA approved-source file |
| 01276 | A (Active) | 3 (Design control reference) / 9 (Was the design control reference) | 44-412-40-40 | 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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 7412200000
- PINC
- 0003775
- 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 |
|---|---|---|---|---|---|---|---|
| FXGC | Air Force (DF) | 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 |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $1,316.13 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,316.13 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,316.13 | 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: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M327T0659Also a SAM.gov notice | 4730-00-597-9214 | Adapter,straight,pipe to hose | 151 | EA | $1,316.13 per EA | … | … | No set-aside | No | October 25, 2026 | November 10, 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 August 2026
DLA's own inventory
- On hand
- 121
- On back order
- 101
- Reorder point
- 0.1Above 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 | 4730-00-597-9214 | 121 | 0.1 |
| July 2026 | 4730-00-597-9214 | 121 | 0.2 |
| June 2026 | 4730-00-597-9214 | 158 | 0.2 |
| May 2026 | 4730-00-597-9214 | 124 | 0.2 |
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 60 from November 2026
- Largest month
- 60 in November 2026
Next 12 months: 60 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 005979214 | November 2026 | 60 | … |
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
17 award lines since 2014, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0YUR1ROBECK FLUID POWER CO. | 5 | April 1, 2024 |
| 7BGA2ITL LLC | 4 | October 14, 2025 |
| 15761FOURNIER RUBBER & SUPPLY CO | 4 | February 23, 2015 |
| 5DQH1AERO HARDWARE SUPPLY, INC. DBA | 3 | November 20, 2015 |
| 4VMB2HOSE & RUBBER SUPPLY, INC | 1 | October 20, 2022 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 4 | 1 |
| 2024 | 1 | 1 |
| 2022 | 1 | 1 |
| 2018 | 3 | 1 |
| 2017 | 1 | 1 |
| 2015 | 5 | 2 |
| 2014 | 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
17 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | ITL LLC | $317,482 | 4 |
| 2 | ROBECK FLUID POWER CO. | $208,351 | 5 |
| 3 | AERO HARDWARE & SUPPLY, INC. | $47,525 | 3 |
| 4 | FOURNIER RUBBER & SUPPLY CO | $31,926 | 4 |
| 5 | HOSE & RUBBER SUPPLY, INC | $6,595 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M326P0073From the item's award history | October 14, 2025 | ITL LLC | $132,073 |
| SPE7M325P1504From the item's award history | September 9, 2025 | ITL LLC | $79,012 |
| SPE7M325P1515From the item's award history | September 9, 2025 | ITL LLC | $79,012 |
| SPE7M425V3373From the item's award history | May 5, 2025 | ITL LLC | $27,385 |
| SPE7M124V3212From the item's award history | April 1, 2024 | ROBECK FLUID POWER CO. | $161,733 |
| SPE7M323P0264From the item's award history | October 20, 2022 | HOSE & RUBBER SUPPLY, INC | $6,595 |
| SPE7M318V5867From the item's award history | August 29, 2018 | ROBECK FLUID POWER CO. | $2,121 |
| SPE7M318V4830From the item's award history | July 9, 2018 | ROBECK FLUID POWER CO. | $21,503 |
| SPE7M318V3721From the item's award history | May 21, 2018 | ROBECK FLUID POWER CO. | $18,176 |
| SPE7M318V0026From the item's award history | October 3, 2017 | ROBECK FLUID POWER CO. | $4,818 |
| SPE7M316V0463From the item's award history | November 20, 2015 | AERO HARDWARE & SUPPLY, INC. | $17,940 |
| SPE7M316M0711From the item's award history | November 16, 2015 | AERO HARDWARE & SUPPLY, INC. | $14,625 |
| SPE7M015V8664From the item's award history | April 27, 2015 | AERO HARDWARE & SUPPLY, INC. | $14,960 |
| SPE7M015V6141From the item's award history | February 23, 2015 | FOURNIER RUBBER & SUPPLY CO | $5,325 |
| SPE7M015V5471From the item's award history | February 6, 2015 | FOURNIER RUBBER & SUPPLY CO | $8,466 |
| SPE7M015V0355From the item's award history | October 7, 2014 | FOURNIER RUBBER & SUPPLY CO | $5,325 |
| SPE7M014VC369From the item's award history | June 9, 2014 | FOURNIER RUBBER & SUPPLY CO | $12,810 |
Showing 1 to 10 of 17 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.