Procurement is for NSN 4720014810862, a nonmetallic hose assembly, with a quantity of 289 units and delivery required within 69 days after order. This may result in an automated indefinite delivery contract with a one-year term or until orders reach $350,000, a guaranteed minimum quantity of 43, and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 75Q65 3273122, and specifications, plans, or drawings are not available. This is a request for quote (RFQ) available via the provided link, and all responsible sources may submit quotes electronically.