47--HOSE ASSEMBLY,METALLIC
SPE7M126U5563
This procurement is for metallic hose assemblies (NSN 4720015770651), with an initial quantity of 3 units. Delivery is required within 81 days after order. The contract will be a one-year Indefinite Delivery Contract with a total order cap of $350,000, an estimated 1 order per year, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 64678 12-21022-023; quotes must be submitted electronically, and no hard copies, specifications, or drawings are available.