The proposed procurement is for NSN 4720015774930, a nonmetallic hose assembly, with a line item quantity of 4 units. Delivery is required 81 days after order (ADO). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 64678, and the RFQ is available electronically with no hard copies, specifications, plans, or drawings; all responsible sources may submit quotes electronically.