Procurement is for a nonmetal hose assembly (NSN 4720014517380), quantity 17 EA, with delivery 81 days ADO. The contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 1YHH8 2714802. The RFQ will be available via the provided link, specifications/plans/drawings are not available, and quotes must be submitted electronically.