The procurement is for a nonmetal hose assembly, NSN 4720015623601, with a quantity of 68 EA and delivery required within 109 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 10. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 75Q65 3689304. The solicitation is an RFQ available at the provided link; hard copies and specifications, plans, or drawings are not available, and quotes must be submitted electronically.