47--HOSE ASSEMBLY,NONMETAL
SPE7M126U4130
This procurement is for 19 units of a nonmetallic hose assembly (NSN 4720011431092), with delivery required 242 days after order. The contract will be a one-year Indefinite Delivery Contract with a guaranteed minimum quantity of 2, an estimated 4 orders per year, and a total aggregate cap of $350,000. Items will be shipped to various DLA Depots within the CONUS and OCONUS. This is a source-controlled drawing item with two approved sources. Quotes must be submitted electronically.