The procurement is for a nonmetallic hose assembly (NSN 4720015667319), quantity 2 EA. Delivery is required by 0081 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000; estimated volume is 1 order per year with a guaranteed minimum of 1. The approved source is 75Q65 3671845, and specifications, plans, or drawings are not available. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point; the solicitation is an RFQ and quotes must be submitted electronically.