4730-01-175-6364 Elbow,tube
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 16, 2026
- Last price paid
- …
- Standard price
- $402.87 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 6
- 2010 to 2025
- DLA stock on hand
- 15
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Elbow,tube
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 03-APR-84
- Unit
- EA (Each)
- NSN
- 4730-01-175-6364
- NIIN
- 01-175-6364
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) | 3 (Design control reference) / 2 (An item-identifying number) | H11021AP-08W | DLA approved-source file |
| DESIGNED METAL CONNECTIONS INC | 14798 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | D11021AP-08W | DLA approved-source file |
| LOCKHEED MARTIN CORPORATION | 81755 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | C7866-8L | DLA approved-source file |
| EATON AEROQUIP LLC | 00624 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | LD10179AP08W | FLIS part list |
| 08199 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | H10179AP08W | FLIS part list | |
| 08199 | R (Cancelled company discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | H11021AP-08W | FLIS part list | |
| LOCKHEED MARTIN CORPORATION | 81755 | A (Active) | 7 (Vendor item drawing reference) / 1 (Not identify an item of production without the use of additional information) | C7866 | 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)
- A (Does not contain precious metal)
- Schedule B
- 7307929000 (Threaded elbows and bends of ios (exc ss cstir))
- PINC
- 0003771
- 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) | LNot screened (low annual value) | Z | |||
| N9BC | Navy (DN) | 1Suitable for competition (second or later time) | LNot screened (low annual value) | Z | |||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| WS01 | Slovakia (WS) | ||||||
| YD01 | Israel (YD) | ||||||
| YJ01 | Singapore (YJ) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZP01 | Portugal (ZP) | ||||||
| ZU01 | Greece (ZU) |
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) | $402.87 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $402.87 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $402.87 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M327T0945DIBBS only | 4730-01-175-6364 | Elbow,tube | 35 | EA | $402.87 per EA | … | … | No set-aside | No | November 5, 2026 | November 16, 20262 days left |
→ 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
- 15
- On back order
- 0
- Reorder point
- 12.1Near 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 | 4730-01-175-6364 | 15 | 12.1 |
| August 2026 | 4730-01-175-6364 | 15 | 12.1 |
| July 2026 | 4730-01-175-6364 | 17 | 12.1 |
| June 2026 | 4730-01-175-6364 | 21 | 12.1 |
| May 2026 | 4730-01-175-6364 | 24 | 12.1 |
| April 2026 | 4730-01-175-6364 | 27 | 12.1 |
| March 2026 | 4730-01-175-6364 | 30 | 12.1 |
| February 2026 | 4730-01-175-6364 | 30 | 12.1 |
| January 2026 | 4730-01-175-6364 | 34 | 12.1 |
| December 2025 | 4730-01-175-6364 | 7 | 12.1 |
| November 2025 | 4730-01-175-6364 | 3 | 12.1 |
| October 2025 | 4730-01-175-6364 | 3 | 12.1 |
| September 2025 | 4730-01-175-6364 | 7 | 12.1 |
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
6 award lines since 2010, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1V757WESCO AIRCRAFT HARDWARE CORP. | 2 | August 28, 2019 |
| 8E7V2SKYHIGH RESOURCES LLC | 1 | November 17, 2025 |
| 9YVX8SUPRIMO SOLUTIONS LLC | 1 | April 30, 2025 |
| 8SGL5BELLA MIA DONNA LLC | 1 | May 30, 2024 |
| 1L3U4DEFENSE SUPPORT SERVICES, INC. | 1 | February 21, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 2 |
| 2024 | 1 | 1 |
| 2019 | 1 | 1 |
| 2014 | 1 | 1 |
| 2010 | 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
5 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | SKYHIGH RESOURCES LLC | $6,720 | 1 |
| 2 | DEFENSE SUPPORT SERVICES, INC. | $5,757 | 1 |
| 3 | SUPRIMO SOLUTIONS LLC | $4,046 | 1 |
| 4 | WESCO AIRCRAFT HARDWARE CORP. | $2,947 | 1 |
| 5 | BELLA MIA DONNA LLC | $2,524 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M326V0602From the item's award history | November 17, 2025 | SKYHIGH RESOURCES LLC | $6,720 |
| SPE7M325V2492From the item's award history | April 30, 2025 | SUPRIMO SOLUTIONS LLC | $4,046 |
| SPE7M124P7066From the item's award history | May 30, 2024 | BELLA MIA DONNA LLC | $2,524 |
| SPE7M319V5944From the item's award history | August 28, 2019 | WESCO AIRCRAFT HARDWARE CORP. | $2,947 |
| SPE7M314M2253From the item's award history | February 21, 2014 | DEFENSE SUPPORT SERVICES, INC. | $5,757 |
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.