47--HOSE ASSEMBLY,NONMETAL
This procurement is for a nonmetal hose assembly (NSN 4720014824988), quantity 7 EA, with an approved source of 64030 0K180. Delivery is required 32 days after order date. It may result in an automated indefinite-delivery contract with a one-year term or a $350,000 aggregate order ceiling, estimated at two orders per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available through the notice link; specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.