This procurement is for NSN 4720015762004, a nonmetallic hose, with an initial quantity of 98 feet. Delivery is required within 81 days after order (ADO), and items will ship to various CONUS and OCONUS DLA depots. The contract will be a one-year Indefinite Delivery Contract with an estimated one order per year, a guaranteed minimum of 14 units, and a maximum aggregate order value of $350,000. The approved source is 64678 GT3137-0806. Quotes must be submitted electronically, and no drawings or specifications are available.