4730-01-538-6609 Coupling half,self-sealing
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
- $3,058.62 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 14
- 2015 to 2025
- DLA demand
- –
Identification
- Item name
- Coupling half,self-sealing
- NSG (group)
- 47 · Pipe, tubing, hose, and fittings
- NIIN assigned
- 28-MAR-06
- Unit
- EA (Each)
- NSN
- 4730-01-538-6609
- NIIN
- 01-538-6609
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 # |
|---|---|---|---|---|
| EATON AEROQUIP LLC | 00624 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | AE73559M |
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)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0018281
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 | |||
| VM01 | Qatar (VM) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| ZA01 | Australia (ZA) | ||||||
| ZK01 | United kingdom (ZK) | ||||||
| ZN01 | Netherlands (ZN) |
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) | $3,058.62 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $3,058.62 | 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.
Packaging
FLIS packaging data of this item
FLIS packaging
- Level A
- E (Requirements of ASTM-D4169)
- 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: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M427T2797Also a SAM.gov notice | 4730-01-538-6609 | Coupling half,self-sealing | 21 | EA | $3,058.62 per EA | … | … | No set-aside | No | November 6, 2026 | November 16, 20263 days left |
| SPE7M426T145HAlso a SAM.gov notice | 4730-01-538-6609 | Coupling half,self-sealing | 14 | EA | $3,058.62 per EA | … | … | No set-aside | November 3, 2026First seen | June 8, 2026Closed |
→ These RFQs in the DIBBS list
“First seen”: an RFQ from DIBBS's file of all open RFQs, which gives no issue date. 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 award history
14 award lines since 2015, 3 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 1Y249AAR SUPPLY CHAIN, INC | 12 | October 10, 2025 |
| 1WZZ2MARTIN MILITARY INC | 1 | December 3, 2016 |
| 15761FOURNIER RUBBER & SUPPLY CO | 1 | February 26, 2016 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 2 | 1 |
| 2017 | 7 | 1 |
| 2016 | 4 | 3 |
| 2015 | 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
14 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | AAR SUPPLY CHAIN, INC | $452,186 | 12 |
| 2 | MARTIN MILITARY INC | $59,469 | 1 |
| 3 | FOURNIER RUBBER & SUPPLY CO | $13,730 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M426F0063From the item's award history | October 10, 2025 | AAR SUPPLY CHAIN, INC | $25,509 |
| SPE7M125F1412From the item's award history | March 27, 2025 | AAR SUPPLY CHAIN, INC | $118,400 |
| SPE4A517P9874From the item's award history | August 28, 2017 | AAR SUPPLY CHAIN, INC | $13,790 |
| SPE4A417V8132From the item's award history | July 18, 2017 | AAR SUPPLY CHAIN, INC | $16,548 |
| SPE4A417V7690From the item's award history | July 3, 2017 | AAR SUPPLY CHAIN, INC | $37,232 |
| SPE4A517P6770From the item's award history | June 7, 2017 | AAR SUPPLY CHAIN, INC | $15,169 |
| SPE4A417V4989From the item's award history | April 4, 2017 | AAR SUPPLY CHAIN, INC | $12,411 |
| SPE4A417V3769From the item's award history | February 17, 2017 | AAR SUPPLY CHAIN, INC | $13,790 |
| SPE4A517P3451From the item's award history | January 31, 2017 | AAR SUPPLY CHAIN, INC | $16,548 |
| SPE4A517P1896From the item's award history | December 3, 2016 | MARTIN MILITARY INC | $59,469 |
| SPE4A516M9058From the item's award history | September 12, 2016 | AAR SUPPLY CHAIN, INC | $22,064 |
| SPE4A516V2066From the item's award history | February 26, 2016 | FOURNIER RUBBER & SUPPLY CO | $13,730 |
| SPE4A516M3521From the item's award history | February 17, 2016 | AAR SUPPLY CHAIN, INC | $107,493 |
| SPE4A515M8035From the item's award history | August 11, 2015 | AAR SUPPLY CHAIN, INC | $53,233 |
Showing 1 to 10 of 14 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.