Procurement for nonmetallic hose, quantity 193 units, with delivery required within 81 days after order. This may result in an automated indefinite delivery contract with a one-year term, up to $350,000 aggregate, an estimated 4 orders per year, and a guaranteed minimum of 28 units. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 10988 87486506, and the solicitation is an RFQ available online with no hard copies or drawings. All responsible sources may submit electronic quotes for consideration.