Acquisition method (AMC)
4
FSC 4720 × HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONMETALLIC
4720-01-658-7391 FSC 4720
NSN 4720-01-658-7391 (also written 4720016587391; NIIN 01-658-7391) is a hose assembly, nonmetallic in Federal Supply Class 4720, Hose and Flexible Tubing. 1 manufacturer part number from 1 supplier is on record. The government has 1 open solicitation for it.
Open for bid
1 open solicitation on record right now — quantity, close date, and where to submit.
| Solicitation | Qty | Status | |
|---|---|---|---|
| SPE7M4-27-T-0538 | 1 | Closes today | Bid → |
Can you win it?
This item is coded to be bought directly from the actual manufacturer (AMC 4).
Suffix (AMSC)
L
Competition
Coded for a named source
AMC 4: buy directly from the actual manufacturer, first time. AMSC L: annual buy value is below the screening threshold. The codes describe the item's status on record, not any one solicitation. What the codes mean
What it is — can you make it?
Dimensions, the FLIS specification requirements, and the manufacturer part numbers already qualified against this NSN.
Specifications
From the federal catalog (DLA FLIS / PUB LOG) — what your part has to meet. Cited specification documents can be looked up in ASSIST Quick Search ↗, DoD's public spec repository — copy the document number in.
| Requirement | Value |
|---|---|
| CROSS-SECTIONAL SHAPE STYLE AAGR | — |
| EXTERIOR COLOR ADJS | GREEN |
| END ITEM IDENTIFICATION AGAV | 5180-01-555-6134 |
| MEASURING METHOD AND LENGTH CRXX | FEET NOMINAL OVERALL 16.0 |
| PART NAME ASSIGNED BY CONTROLLING AGENCY CXCY | AIR HOSE |
Manufacturer part numbers
Commercial part numbers cross-referenced to this NSN in the federal catalog — the parts that have been accepted as satisfying this stock number, and who makes them.
| Part number | CAGE | Manufacturer |
|---|---|---|
| 22-890517 | 30978 | PARATECH INC |
What it pays — so you can quote
The government's own price and demand record for this NSN — what past awards cleared at, so you know where to land your quote.
Latest unit price
$182.00
Purchases
1
Total spend
$182.00
Oct 15, 2026
Last purchased
2 · 2.0/yr
Purchase records
$364.00
Total demand
$182.00
Latest unit price
Purchase history
| Awarded | Qty | Unit price | Total | Supplier | Agency | Source |
|---|---|---|---|---|---|---|
| Oct 15, 2026 | 1 | $182.00 | $182.00 | LARKOS PACKING AND DISTRIBUTION INC. (6PZL1) | Unknown | Source ↗ |
Related contract actions
Contract action totals, not unit prices — obligation amounts from USAspending for related awards, shown for context only. These do not appear on the price chart above.
| Action date | Award # | Recipient | Agency | Obligation |
|---|---|---|---|---|
| Oct 15, 2026 | SPE7M427V0265 ↗ | LARKOS PACKING AND DISTRIBUTION INC. | — | $182.00 |
Demand history
Every solicitation we've indexed for this NSN, open and closed — 1 on record. Closed RFQs (expired, cancelled, or awarded) stay here as a record of past demand; they never get removed.
Who wins this item
Does one supplier win this every time, and are the winners on the listed-source list? One dot per award.
- Award in the last 2 years
- Older award
LARKOS PACKING AND DISTRIBUTION INC.
last award Oct 2026
PARATECH INC
no award yet
no awards on record
Listed source LARKOS PACKING AND DISTRIBUTION INC. won the only award on record. LARKOS PACKING AND DISTRIBUTION INC. won without being a listed source.
| Solicitation | Issued | Closes / closed | Qty | Status | |
|---|---|---|---|---|---|
| SPE7M4-27-T-0538 | Oct 9, 2026 | Oct 19, 2026 | 1 | Open | View at DIBBS → |
Open RFQs on DIBBS → DIBBS award history ↗
About this data
- Unit prices: DLA DIBBS award records — every row links to its government record.
- AMSC: latest observed value from DIBBS solicitation history as of Oct 10, 2026.
- Contract action totals: USAspending, context only.
- Data last refreshed: 2026-10-16.
- Full methodology →
Cite this page
Citation
NSN Explorer. "HOSE ASSEMBLY,NONMETALLIC." nsnexplorer.com, https://nsnexplorer.com/nsn/4720-01-658-7391/. Data as of October 19, 2026.
Link
https://nsnexplorer.com/nsn/4720-01-658-7391/