This procurement is for NSN 4720015646625, a nonmetallic hose assembly, with a quantity of 465 units. Delivery is required within 209 days after date of order. The contract will be an Indefinite Delivery Contract with a one-year term, a guaranteed minimum quantity of 69 units, and an estimated aggregate total of $350,000 across approximately 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 01276 FK1328HHH0230AC, and all responsible sources may submit an electronic quote.