The procurement is for nonmetallic hose, NSN 4720008037157, line 0001 quantity 1,119 FT, with a guaranteed minimum quantity of 167. The contract may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated two orders per year. Delivery is required 183 days after date of order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a Qualified Products List (QPL) item, and the RFQ will be available electronically at the provided link, with no hard copies available. Military specifications and standards may be retrieved or ordered electronically, and all responsible sources may submit electronically submitted quotes for consideration.