This procurement is for a nonmetal hose assembly, with line item quantity 4 EA. Delivery is required 81 days after order. It may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA depots, and the approved source is 75Q65 3362744. The RFQ is available via the provided link, with no hard copies or specifications/drawings, and quotes must be submitted electronically.