Procurement is for NSN 4720010075091, a metallic hose, with Line 0001 quantity 53 EA and delivery required 56 days after date of order. The solicitation may result in an automated indefinite delivery contract for one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 72582 5131828 and 98441 243R8-ASN8-PMN6-31.5. The RFQ is available through the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.