The procurement is for 5 AY of a nonmetal hose assembly (NSN 4720015138747), with delivery required 72 days after order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. The approved source is 75Q65 3369862. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available online only; specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes.