The procurement is for NSN 4720016184489 nonmetallic hose, line item quantity 10 EA, with delivery required 0039 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 1 order per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 11083 364-2001 and 96169 218075616, and specifications, plans, or drawings are not available. The solicitation is an RFQ available at the provided link, and quotes must be submitted electronically.