Procurement for NSN 4720014960743, a nonmetallic hose assembly, with quantity of 31 units and delivery required 81 days after order. This may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with a guaranteed minimum quantity of 4 and an estimated 1 order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 64678 A23-02232-026; the solicitation is an RFQ available only electronically, with no hard copies, specifications, plans, or drawings available. All responsible sources may submit quotes electronically for consideration.