This procurement is for a nonmetal hose assembly, line item quantity 39 EA, with an approved source of 64678 A23-12346-036. Delivery is required 0081 days ADO, and the resulting contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00. The estimated number of orders per year is 1, with a guaranteed minimum quantity of 5. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available online; hard copies, specifications, plans, or drawings are not available, and responsible sources must submit quotes electronically.