4730-01-515-3537 Coupling half,quick disconnect
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
- $884.64 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 25
- 2014 to 2025
- DLA stock on hand
- 10
- 9 on back order, as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Coupling half,quick disconnect
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 21-NOV-03
- Unit
- EA (Each)
- NSN
- 4730-01-515-3537
- NIIN
- 01-515-3537
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 CORPORATIONWon before | 0DT23 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 6432072 | DLA approved-source file |
| LKR, INC.Won before | 1WG21 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | USC10063 | DLA approved-source file |
| EATON CORPORATIONWon before | 0DT23 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 64020M | FLIS part list |
| 63631 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 532713 | 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 |
|---|---|---|---|---|---|---|---|---|
| SPE7MX15D0060 | EATON CORPORATION | SPE7MX | $1,634,482 | March 16, 2020 | INDEFINITE DELIVERY / INDEFINITE QUANTITY | No | 2 | December 6, 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)
- A (Does not contain precious metal)
- Schedule B
- 7609000000 (Alu tub or pip fit (couplings elbows sleeves))
- PINC
- 0018681
- 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) | 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 |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $884.64 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $884.64 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $884.64 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M327T0188DIBBS only | 4730-01-515-3537 | Coupling half,quick disconnect | 39 | EA | $884.64 per EA | … | … | Small business | No | October 7, 2026 | October 19, 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
- 10
- On back order
- 9
- Reorder point
- 10.1At 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 | 4730-01-515-3537 | 10 | 10.1 |
| August 2026 | 4730-01-515-3537 | 12 | 10.1 |
| July 2026 | 4730-01-515-3537 | 31 | 10.1 |
| June 2026 | 4730-01-515-3537 | 31 | 11.1 |
| May 2026 | 4730-01-515-3537 | 31 | 11.1 |
| April 2026 | 4730-01-515-3537 | 33 | 11.1 |
| March 2026 | 4730-01-515-3537 | 7 | 11.1 |
| February 2026 | 4730-01-515-3537 | 8 | 11.1 |
| January 2026 | 4730-01-515-3537 | 8 | 11.1 |
| December 2025 | 4730-01-515-3537 | 11 | 13.1 |
| November 2025 | 4730-01-515-3537 | 11 | 13.1 |
| October 2025 | 4730-01-515-3537 | 11 | 13.1 |
| September 2025 | 4730-01-515-3537 | 19 | 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 21 days, production 213 days (234 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
25 award lines since 2014, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 0DT23EATON CORPORATION | 20 | April 12, 2019 |
| 1WG21LKR, INC. | 5 | October 20, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2023 | 1 | 1 |
| 2019 | 4 | 1 |
| 2018 | 5 | 1 |
| 2017 | 4 | 1 |
| 2016 | 4 | 1 |
| 2015 | 3 | 2 |
| 2014 | 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
24 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | EATON CORPORATION | $208,856 | 19 |
| 2 | LKR, INC. | $66,678 | 5 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M326V0230From the item's award history | October 20, 2025 | LKR, INC. | $16,864 |
| SPE7M324V0795From the item's award history | December 11, 2023 | LKR, INC. | $21,988 |
| SPE7M119F784YFrom the item's award history | April 12, 2019 | EATON CORPORATION | $4,480 |
| SPE7M119F609PFrom the item's award history | March 15, 2019 | EATON CORPORATION | $4,371 |
| SPE7M119F241FFrom the item's award history | January 17, 2019 | EATON CORPORATION | $3,278 |
| SPE7M119F158KFrom the item's award history | January 7, 2019 | EATON CORPORATION | $3,278 |
| SPE7M119F9112From the item's award history | December 6, 2018 | EATON CORPORATION | $19,697 |
| SPE7M119F1059From the item's award history | October 3, 2018 | EATON CORPORATION | $13,628 |
| SPE7M118F6G40From the item's award history | August 16, 2018 | EATON CORPORATION | $12,538 |
| SPE7M118F44HHFrom the item's award history | March 29, 2018 | EATON CORPORATION | $21,717 |
| SPE7M118F17AYFrom the item's award history | February 22, 2018 | EATON CORPORATION | $11,700 |
| SPE7M118F30A8From the item's award history | December 28, 2017 | EATON CORPORATION | $11,700 |
| SPE7M118F13V2From the item's award history | December 17, 2017 | EATON CORPORATION | $13,941 |
| SPE7MX15D0060/0023From the item's award history | May 8, 2017 | EATON CORPORATION | $11,168 |
| SPE7MX15D0060/0018From the item's award history | February 5, 2017 | EATON CORPORATION | $10,896 |
| SPE7MX15D0060/0010From the item's award history | April 28, 2016 | EATON CORPORATION | $13,490 |
| SPE7MX15D0060/0008From the item's award history | March 31, 2016 | EATON CORPORATION | $6,760 |
| SPE7MX15D0060/0006From the item's award history | February 23, 2016 | EATON CORPORATION | $15,008 |
| SPE7MX15D0060/0005From the item's award history | December 24, 2015 | EATON CORPORATION | $14,539 |
| SPE7MX15D0060/0001From the item's award history | April 2, 2015 | EATON CORPORATION | $9,112 |
| SPE7M315V3349From the item's award history | February 24, 2015 | LKR, INC. | $6,750 |
| SPE7M314V7022From the item's award history | September 12, 2014 | LKR, INC. | $12,940 |
| SPE7M314M5566From the item's award history | August 21, 2014 | LKR, INC. | $8,136 |
| SPE7M314V6536From the item's award history | August 4, 2014 | EATON CORPORATION | $7,555 |
Showing 1 to 10 of 24 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.