4730-01-530-1844 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 23, 2026
- Last price paid
- …
- Standard price
- $30.77 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 7
- 2017 to 2024
- DLA demand
- –
Identification
- Item name
- Elbow,tube
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 17-MAY-05
- Unit
- EA (Each)
- NSN
- 4730-01-530-1844
- NIIN
- 01-530-1844
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 |
|---|---|---|---|---|---|
| DANFOSS POWER SOLUTIONS II, LLC | 01276 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 259-2071-4-4 | DLA approved-source file |
| 0B8H8 | H (Obsolete entity has been discontinued) | 5 (Secondary reference) / 9 (Was the design control reference) | 259-2071-4-4 | 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)
- Electrostatic discharge (ESD/EMI)
- A
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 |
|---|---|---|---|---|---|---|---|
| N9BC | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| ZA01 | Australia (ZA) | ||||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | EA (Each) | $30.77 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $30.77 | 1 (1) | U (Unclassified) | No limit | J (Not stocked) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M027T1220DIBBS only | 4730-01-530-1844 | Elbow,tube | 10 | EA | $30.77 per EA | … | … | No set-aside | No | November 11, 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 forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 57 days, production 119 days (176 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
7 award lines since 2017, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1XLG2TNL SALES LLC | 3 | January 12, 2022 |
| 5W0G2NOREX GROUP, LLC | 1 | February 22, 2024 |
| 1N8T8JGILS, LLC | 1 | August 20, 2021 |
| 0YUR1ROBECK FLUID POWER CO. | 1 | January 25, 2019 |
| 5S077HERBER AIRCRAFT SERVICE, INC. | 1 | August 3, 2017 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2024 | 1 | 1 |
| 2022 | 1 | 1 |
| 2021 | 2 | 2 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2017 | 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
7 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | TNL SALES LLC | $888 | 3 |
| 2 | ROBECK FLUID POWER CO. | $237 | 1 |
| 3 | NOREX GROUP, LLC | $142 | 1 |
| 4 | HERBER AIRCRAFT SERVICE, INC. | $69 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M324P1063From the item's award history | February 22, 2024 | NOREX GROUP, LLC | $142 |
| SPE7M322V1492From the item's award history | January 12, 2022 | TNL SALES LLC | $406 |
| SPE7M321V5212From the item's award history | August 20, 2021 | JGILS, LLC | $0 |
| SPE7M321V4448From the item's award history | June 24, 2021 | TNL SALES LLC | $335 |
| SPE7M021V1603From the item's award history | December 17, 2020 | TNL SALES LLC | $147 |
| SPE7M019V3977From the item's award history | January 25, 2019 | ROBECK FLUID POWER CO. | $237 |
| SPE7M017VB574From the item's award history | August 3, 2017 | HERBER AIRCRAFT SERVICE, INC. | $69 |
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.