The procurement is for a nonmetal hose assembly, Line 0001, quantity 181 EA, with delivery required 92 days after order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 27. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 75Q65 3430937; 87373 F482ST0639161616-56.5; and 87373 F482ST0639161616-56.50. The solicitation is an RFQ available at the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.