4730-01-395-2235 Swivel joint,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 23, 2026
- Last price paid
- …
- Standard price
- $366.85 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 3
- Awards on record
- 23
- 2013 to 2026
- DLA stock on hand
- 108
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Swivel joint,tube
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 25-AUG-94
- Unit
- EA (Each)
- NSN
- 4730-01-395-2235
- NIIN
- 01-395-2235
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 |
|---|---|---|---|---|---|
| AMZ ALABAMA INC. | 076M6 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7-364-002540 | DLA approved-source file |
| BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP | 0FW39 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 7-364-002540 | DLA approved-source file |
| GROVE U.S. LLC | 12361 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 7-364-002540 | DLA approved-source file |
| 45152 | A (Active) | C (Advisory reference) / 1 (Not identify an item of production without the use of additional information) | 2KK6 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7L126D60UE | MELTON SALES & SERVICE | SPE7L1 | $350,000 | December 4, 2026 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 1 | May 14, 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
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0038172
- 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 |
|---|---|---|---|---|---|---|---|
| A920 | Army (DA) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| MC40 | Marine Corps (DM) | 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 |
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) | $366.85 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $366.85 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $366.85 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $366.85 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L127U0190Also a SAM.gov notice | 4730-01-395-2235 | Swivel joint,tube | 94 | EA | $366.85 per EA | … | … | Small business | No | November 8, 2026 | November 23, 20269 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
- 108
- On back order
- 0
- Reorder point
- 143.5At 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 | 4730-01-395-2235 | 108 | 143.5 |
| August 2026 | 4730-01-395-2235 | 125 | 143.5 |
| July 2026 | 4730-01-395-2235 | 127 | 145.5 |
| June 2026 | 4730-01-395-2235 | 87 | 145.5 |
| May 2026 | 4730-01-395-2235 | 96 | 145.5 |
| April 2026 | 4730-01-395-2235 | 102 | 145.5 |
| March 2026 | 4730-01-395-2235 | 118 | 145.5 |
| February 2026 | 4730-01-395-2235 | 82 | 145.5 |
| January 2026 | 4730-01-395-2235 | 92 | 145.5 |
| December 2025 | 4730-01-395-2235 | 93 | 145 |
| November 2025 | 4730-01-395-2235 | 101 | 145 |
| October 2025 | 4730-01-395-2235 | 104 | 145 |
| September 2025 | 4730-01-395-2235 | 113 | 145 |
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
- Lead time
- administrative 15 days, production 175 days (190 in all)
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
23 award lines since 2013, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 4X8W5MELTON SALES & SERVICE | 21 | October 19, 2026 |
| 9U103PATTERSON COONEY INC | 1 | August 23, 2023 |
| 0BAH3KIRBY - SMITH MACHINERY, INC. | 1 | November 20, 2013 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 1 |
| 2025 | 2 | 1 |
| 2024 | 2 | 1 |
| 2023 | 2 | 2 |
| 2022 | 7 | 1 |
| 2021 | 3 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2015 | 2 | 1 |
| 2013 | 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
22 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | MELTON SALES & SERVICE | $105,483 | 20 |
| 2 | KIRBY - SMITH MACHINERY, INC. | $8,128 | 1 |
| 3 | PATTERSON COONEY INC | $2,984 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7L326F1352From the item's award history | May 14, 2026 | MELTON SALES & SERVICE | $12,204 |
| SPE7L326F0157From the item's award history | October 16, 2025 | MELTON SALES & SERVICE | $9,566 |
| SPE7L325F1411From the item's award history | February 20, 2025 | MELTON SALES & SERVICE | $8,427 |
| SPE7L324F2825From the item's award history | April 11, 2024 | MELTON SALES & SERVICE | $7,001 |
| SPE7L324F1554From the item's award history | January 11, 2024 | MELTON SALES & SERVICE | $7,438 |
| SPE7L423V2021From the item's award history | August 23, 2023 | PATTERSON COONEY INC | $2,984 |
| SPE7L323F4326From the item's award history | February 16, 2023 | MELTON SALES & SERVICE | $2,954 |
| SPE7L322F329LFrom the item's award history | September 16, 2022 | MELTON SALES & SERVICE | $958 |
| SPE7L422V2782From the item's award history | September 15, 2022 | MELTON SALES & SERVICE | $2,475 |
| SPE7L322F081YFrom the item's award history | May 13, 2022 | MELTON SALES & SERVICE | $2,573 |
| SPE7L322F7421From the item's award history | February 22, 2022 | MELTON SALES & SERVICE | $3,075 |
| SPE7L322F5775From the item's award history | January 27, 2022 | MELTON SALES & SERVICE | $377 |
| SPE7L322F5778From the item's award history | January 27, 2022 | MELTON SALES & SERVICE | $3,577 |
| SPE7L322F5783From the item's award history | January 27, 2022 | MELTON SALES & SERVICE | $753 |
| SPE7L321F259VFrom the item's award history | September 24, 2021 | MELTON SALES & SERVICE | $1,255 |
| SPE7L321F025QFrom the item's award history | April 15, 2021 | MELTON SALES & SERVICE | $2,574 |
| SPE7L321F6889From the item's award history | January 15, 2021 | MELTON SALES & SERVICE | $2,135 |
| SPE7L120V1343From the item's award history | January 29, 2020 | MELTON SALES & SERVICE | $8,065 |
| SPE7L119V7585From the item's award history | June 6, 2019 | MELTON SALES & SERVICE | $7,259 |
| SPE7L215V4287From the item's award history | August 11, 2015 | MELTON SALES & SERVICE | $18,417 |
| SPE7L415V2157From the item's award history | June 1, 2015 | MELTON SALES & SERVICE | $4,399 |
| SPE7L414V0301From the item's award history | November 20, 2013 | KIRBY - SMITH MACHINERY, INC. | $8,128 |
Showing 1 to 10 of 22 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.