The procurement is for a metallic hose assembly (NSN 4720014803992), with quantity 1,531 PG and delivery required 75 days after order. It may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 229. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 01276 FK3544NHJ0143AA and 75Q65 3290874. The RFQ will be available through the provided link; hard copies are not available, and specifications, plans, or drawings are not available.