The procurement is for a nonmetallic hose assembly, with line item quantity 11 EA and an approved source of 64678 WWS 5732-3418-014. Delivery is required within 60 days ADO, and the contract/order term is one year or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 1. This may result in an Automated IDC, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link, with no hard copies and no specifications, plans, or drawings available. All responsible sources may submit quotes electronically for consideration.