This procurement is for a nonmetallic hose assembly, NSN 4720014521103, with a line-item quantity of 127 EA and a guaranteed minimum of 19. Delivery is required 81 days after order (ADO). The contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 12 orders per year. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 1YHH8 2715542, specifications/plans/drawings are not available, and quotes must be submitted electronically.