4730-00-936-2174 Coupling half,self-sealing
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
- $1,905.14 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 60
- 2013 to 2026
- DLA demand
- 7 EA
- Next 12 months, as of October 19, 2026; DLA stock 58 on hand, 145 on back order, Sep 2026
Identification
- Item name
- Coupling half,self-sealing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 08-MAR-67
- Unit
- EA (Each)
- NSN
- 4730-00-936-2174
- NIIN
- 00-936-2174
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) | 3 (Design control reference) / 2 (An item-identifying number) | 315481-6 | DLA approved-source file |
| SATAIR A/S | R1120 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 315481-6 | DLA approved-source file |
| 78286 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 65106-11020-101 | 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
2 contracts 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 | May 18, 2026 |
| SPE7MX15D0048 | EATON AEROQUIP LLC | SPE7MX | $15,562,796 | March 3, 2020 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 3 | 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)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- U (Type/content is unknown)
- Schedule B
- 7609000000 (Alu tub or pip fit (couplings elbows sleeves))
- PINC
- 0018281
- 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) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| C911 | U.S. coast guard (GP) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | ||||
| FXGC | Air Force (DF) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BC | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| WP01 | Poland (WP) | ||||||
| YA01 | Brazil (YA) | ||||||
| YB01 | Spain (YB) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZE01 | New zealand (ZE) | ||||||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZJ01 | Japan (ZJ) | ||||||
| ZT01 | Norway (ZT) | ||||||
| ZU01 | Greece (ZU) | ||||||
| ZW01 | Turkey (ZW) |
Showing 1 to 10 of 16 results
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) | $1,905.14 | 1 (1) | U (Unclassified) | Y (180 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $1,905.14 | 1 (1) | U (Unclassified) | Y (180 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,905.14 | 1 (1) | U (Unclassified) | Y (180 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,905.14 | 1 (1) | U (Unclassified) | Y (180 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| U.S. coast guard (GP) | 01-OCT-2026 | EA (Each) | $1,905.14 | 1 (1) | U (Unclassified) | Y (180 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M327T0476Also a SAM.gov notice | 4730-00-936-2174 | Coupling half,self-sealing | 126 | EA | $1,905.14 per EA | … | … | Small business | No | October 15, 2026 | October 26, 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
- 58
- On back order
- 145
- Reorder point
- 543At 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 | 4730-00-936-2174 | 58 | 543 |
| August 2026 | 4730-00-936-2174 | 62 | 543 |
| July 2026 | 4730-00-936-2174 | 67 | 543 |
| June 2026 | 4730-00-936-2174 | 104 | 539.5 |
| May 2026 | 4730-00-936-2174 | 130 | 536.5 |
| April 2026 | 4730-00-936-2174 | 23 | 536.5 |
| March 2026 | 4730-00-936-2174 | 105 | 536.5 |
| February 2026 | 4730-00-936-2174 | 72 | 536.5 |
| January 2026 | 4730-00-936-2174 | 19 | 536.5 |
| December 2025 | 4730-00-936-2174 | 1 | 536.5 |
| November 2025 | 4730-00-936-2174 | 1 | 536.5 |
| October 2025 | 4730-00-936-2174 | 6 | 355 |
| September 2025 | 4730-00-936-2174 | 6 | 543.5 |
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
- Next 24 months
- DLA expects to buy 7 from November 2026
- Largest month
- 7 in November 2026
- Lead time
- administrative 93 days, production 306 days (399 in all)
Next 12 months: 7 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 009362174 | November 2026 | 7 | … |
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
60 award lines since 2013, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 00624EATON AEROQUIP LLC | 49 | February 15, 2024 |
| 1Y249AAR SUPPLY CHAIN, INC | 7 | May 18, 2026 |
| 15761FOURNIER RUBBER & SUPPLY CO | 2 | November 18, 2014 |
| 9A148NORCATEC LLC | 1 | April 14, 2025 |
| 1WZZ2MARTIN MILITARY INC | 1 | August 5, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 3 | 2 |
| 2024 | 3 | 2 |
| 2023 | 3 | 1 |
| 2022 | 5 | 1 |
| 2019 | 2 | 1 |
| 2018 | 8 | 1 |
| 2017 | 4 | 1 |
| 2016 | 10 | 1 |
| 2015 | 8 | 1 |
| 2014 | 6 | 4 |
| 2013 | 6 | 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: 1 award notice on SAM.gov, 24 from the item's award history
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | EATON AEROQUIP LLC | $1,994,952 | 49 |
| 2 | AAR SUPPLY CHAIN, INC | $1,183,004 | 7 |
| 3 | NORCATEC LLC | $205,076 | 1 |
| 4 | FOURNIER RUBBER & SUPPLY CO | $135,327 | 2 |
| 5 | MARTIN MILITARY INC | $51,320 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M327V0354 | October 29, 2026 | MDF TECHNOLOGIES INC | Not in FPDS yet |
| SPE7M326F0051From the item's award history | May 18, 2026 | AAR SUPPLY CHAIN, INC | $277,418 |
| SPE7M426F0601From the item's award history | February 18, 2026 | AAR SUPPLY CHAIN, INC | $101,133 |
| SPE7M426F0013From the item's award history | October 1, 2025 | AAR SUPPLY CHAIN, INC | $81,181 |
| SPE7M425F1993From the item's award history | August 28, 2025 | AAR SUPPLY CHAIN, INC | $209,242 |
| SPE7M125P5884From the item's award history | April 14, 2025 | NORCATEC LLC | $205,076 |
| SPE7M425F0290From the item's award history | November 8, 2024 | AAR SUPPLY CHAIN, INC | $208,079 |
| SPE7M425F0291From the item's award history | November 8, 2024 | AAR SUPPLY CHAIN, INC | $209,767 |
| SPE7MX24F7363From the item's award history | February 15, 2024 | EATON AEROQUIP LLC | $25,951 |
| SPE7MX23F406DFrom the item's award history | September 15, 2023 | EATON AEROQUIP LLC | $32,655 |
| SPE7MX23F126ZFrom the item's award history | May 18, 2023 | EATON AEROQUIP LLC | $27,465 |
| SPE7MX23F5868From the item's award history | January 19, 2023 | EATON AEROQUIP LLC | $17,301 |
| SPE7MX22F680PFrom the item's award history | August 31, 2022 | EATON AEROQUIP LLC | $12,327 |
| SPE7MX22F681AFrom the item's award history | August 31, 2022 | EATON AEROQUIP LLC | $55,579 |
| SPE7MX22F683AFrom the item's award history | August 31, 2022 | EATON AEROQUIP LLC | $12,327 |
| SPE7MX22F032CFrom the item's award history | February 25, 2022 | EATON AEROQUIP LLC | $25,951 |
| SPE7MX22F9230From the item's award history | February 11, 2022 | EATON AEROQUIP LLC | $27,465 |
| SPE7MX20F0428From the item's award history | December 12, 2019 | EATON AEROQUIP LLC | $21,807 |
| SPE7M119F599ZFrom the item's award history | March 15, 2019 | EATON AEROQUIP LLC | $67,093 |
| SPE7M119F2974From the item's award history | October 19, 2018 | EATON AEROQUIP LLC | $21,807 |
| SPE7M118F6X73From the item's award history | August 21, 2018 | EATON AEROQUIP LLC | $21,807 |
| SPE7M118F2T89From the item's award history | July 19, 2018 | EATON AEROQUIP LLC | $33,779 |
| SPE7M118F77PDFrom the item's award history | May 17, 2018 | EATON AEROQUIP LLC | $21,807 |
| SPE7M118F57SYFrom the item's award history | April 18, 2018 | EATON AEROQUIP LLC | $21,807 |
| SPE7M118F35ZAFrom the item's award history | March 16, 2018 | EATON AEROQUIP LLC | $42,330 |
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.