This procurement is for a nonmetal hose assembly (NSN 4720016741723), with Line 0001 quantity 47 EA and delivery required 174 days after order. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available through the provided link, and quotes must be submitted electronically; hard copies are not available. Digitized drawings and military specifications/standards are available electronically.