This procurement is for 11 units of NSN 4720015141046, a nonmetallic hose assembly, with delivery required within 72 days after order placement. The contract will be an Indefinite Delivery Contract with a one-year term, a guaranteed minimum quantity of 1, and an estimated 6 orders per year, up to a total aggregate of $350,000. Services will be performed at various CONUS and OCONUS DLA Depots, with shipments going through consolidation and containerization points. The approved source is 75Q65 3359719, and specifications or drawings are not available. All responsible sources may submit electronic quotes for consideration.