4730-01-009-6465 Coupling assembly,tube,flexible
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
- $175.35 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 17
- 2013 to 2025
- DLA demand
- 39 EA
- Next 12 months, as of October 19, 2026; DLA stock 159 on hand, Sep 2026
Identification
- Item name
- Coupling assembly,tube,flexible
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 14-SEP-75
- Unit
- EA (Each)
- NSN
- 4730-01-009-6465
- NIIN
- 01-009-6465
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| HYDRAFLOWWon before | 24984 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 12J71-24AE |
| TRANSDIGM INCWon before | 79326 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | W701-24DE |
Source: DLA's approved-source file published with the RFQs. 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)
Product characteristics
| Code | Requirement | Description |
|---|---|---|
| PRPY | Proprietary characteristics | PACS |
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
- 0032834
- 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) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| ZC01 | Canada (ZC) |
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) | $175.35 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $175.35 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $175.35 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Unit pack weight
- 0.1 lb
- Unit pack cube
- 0.018 cu ft
- Level A
- Q (Table c.ii)
- Level B
- Q (Table c.ii)
- Unit container
- D3 (Folding metal edged setup or fiberboard box)
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T1596DIBBS only | 4730-01-009-6465 | Coupling assembly,tube,flexible | 25 | EA | $175.35 per EA | … | … | No set-aside | No | October 22, 2026 | November 5, 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
- 159
- On back order
- 0
- 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 | 4730-01-009-6465 | 159 | – |
| August 2026 | 4730-01-009-6465 | 159 | – |
| July 2026 | 4730-01-009-6465 | 157 | – |
| June 2026 | 4730-01-009-6465 | 157 | – |
| May 2026 | 4730-01-009-6465 | 157 | – |
| April 2026 | 4730-01-009-6465 | 157 | – |
| March 2026 | 4730-01-009-6465 | 157 | – |
| February 2026 | 4730-01-009-6465 | 45 | – |
| January 2026 | 4730-01-009-6465 | 157 | – |
| December 2025 | 4730-01-009-6465 | 36 | – |
| November 2025 | 4730-01-009-6465 | 38 | – |
| October 2025 | 4730-01-009-6465 | 45 | – |
| September 2025 | 4730-01-009-6465 | 46 | – |
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 53 from October 2026
- Largest month
- 14 in October 2026
Next 12 months: 39 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 010096465 | October 2026 | 14 | … |
| 010096465 | November 2026 | 3 | … |
| 010096465 | December 2026 | 3 | … |
| 010096465 | January 2027 | 3 | … |
| 010096465 | February 2027 | 3 | … |
| 010096465 | March 2027 | 3 | … |
| 010096465 | April 2027 | 2 | … |
| 010096465 | May 2027 | 2 | … |
| 010096465 | June 2027 | 2 | … |
| 010096465 | July 2027 | 2 | … |
| 010096465 | August 2027 | 1 | … |
| 010096465 | September 2027 | 1 | … |
| 010096465 | October 2027 | 12 | … |
| 010096465 | November 2027 | 1 | … |
| 010096465 | December 2027 | 1 | … |
| 010096465 | January 2028 | 0 | … |
| 010096465 | February 2028 | 0 | … |
| 010096465 | March 2028 | 0 | … |
| 010096465 | April 2028 | 0 | … |
| 010096465 | May 2028 | 0 | … |
| 010096465 | June 2028 | 0 | … |
| 010096465 | July 2028 | 0 | … |
| 010096465 | August 2028 | 0 | … |
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
17 award lines since 2013, 9 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1WG21LKR, INC. | 5 | October 29, 2025 |
| 5ZD19FBC ENTERPRISES LLC | 3 | May 23, 2019 |
| 44JG2V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 2 | October 18, 2018 |
| 679N7ORKAL AEROSPACE CORP. | 2 | September 27, 2013 |
| 7YJE4JAG COMPONENTS, LLC | 1 | September 26, 2025 |
| 3B8L1JANELS INDUSTRIES INC | 1 | May 5, 2023 |
| 7MBP0BLUE CORD LOGISTIC STRATEGIES INC | 1 | October 7, 2019 |
| 24984HYDRAFLOW | 1 | October 17, 2014 |
| 79326TRANSDIGM INC | 1 | June 3, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 2 |
| 2023 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 1 | 1 |
| 2019 | 2 | 2 |
| 2018 | 2 | 1 |
| 2017 | 2 | 1 |
| 2015 | 1 | 1 |
| 2014 | 2 | 2 |
| 2013 | 3 | 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
17 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | LKR, INC. | $68,086 | 5 |
| 2 | FBC ENTERPRISES LLC | $41,007 | 3 |
| 3 | JANELS INDUSTRIES INC | $30,846 | 1 |
| 4 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | $27,477 | 2 |
| 5 | HYDRAFLOW | $24,013 | 1 |
| 6 | ORKAL AEROSPACE CORP. | $13,690 | 2 |
| 7 | BLUE CORD LOGISTIC STRATEGIES INC | $12,918 | 1 |
| 8 | JAG COMPONENTS, LLC | $12,585 | 1 |
| 9 | TRANSDIGM INC | $5,610 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426V0527From the item's award history | October 29, 2025 | LKR, INC. | $8,934 |
| SPE7M125V9874From the item's award history | September 26, 2025 | JAG COMPONENTS, LLC | $12,585 |
| SPE7M423P2772From the item's award history | May 5, 2023 | JANELS INDUSTRIES INC | $30,846 |
| SPE7M122V5274From the item's award history | March 14, 2022 | LKR, INC. | $12,220 |
| SPE7M321P3168From the item's award history | April 1, 2021 | LKR, INC. | $19,896 |
| SPE7M320V0140From the item's award history | October 7, 2019 | BLUE CORD LOGISTIC STRATEGIES INC | $12,918 |
| SPE7M319P3974From the item's award history | May 23, 2019 | FBC ENTERPRISES LLC | $14,131 |
| SPE7M319P0367From the item's award history | October 18, 2018 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | $13,534 |
| SPE7M818V0895From the item's award history | February 23, 2018 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | $13,943 |
| SPE7M318V0848From the item's award history | December 12, 2017 | FBC ENTERPRISES LLC | $13,264 |
| SPE7M317P4974From the item's award history | September 12, 2017 | FBC ENTERPRISES LLC | $13,612 |
| SPE7M315M3789From the item's award history | August 28, 2015 | LKR, INC. | $16,209 |
| SPE7M315M0212From the item's award history | October 17, 2014 | HYDRAFLOW | $24,013 |
| SPE7M014VC967From the item's award history | June 19, 2014 | LKR, INC. | $10,827 |
| SPE4A513M7519From the item's award history | September 27, 2013 | ORKAL AEROSPACE CORP. | $6,845 |
| SPE7M313V4614From the item's award history | September 26, 2013 | ORKAL AEROSPACE CORP. | $6,845 |
| SPE7M313M1389From the item's award history | June 3, 2013 | TRANSDIGM INC | $5,610 |
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.