This procurement is for a nonmetal hose assembly (NSN 4720015138776), with a required quantity of 2 EA and delivery 0081 days after order. The resulting contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 1 item. Items will ship to various CONUS and OCONUS DLA depots through a consolidation and containerization point. The approved source is 75Q65 3362762. The RFQ will be available via the provided link, specifications/plans/drawings are not available, and quotes must be submitted electronically.