This procurement is for nonmetallic hose assembly NSN 4720015138903, with an initial quantity of 28 units. Delivery is required within 81 days after order, under a one-year contract term with an estimated 2 orders per year and a guaranteed minimum quantity of 4. The contract may result in an Automated Indefinite Delivery Contract with an aggregate total cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 75Q65 3442509, and all responsible sources may submit electronic quotes.