47--TUBE ASSEMBLY,METAL
This procurement is for a metal tube assembly (NSN 4710013706180), with a base quantity of 3 EA and delivery required 122 days after order. It may result in an automated indefinite-delivery contract with a one-year term or a maximum aggregate order value of $350,000.00, an estimated 1 order per year, and a guaranteed minimum of 1. Approved sources are 076M6, 0FW39, and 12361, all referencing part 7-910-011726. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available online only; specifications, plans, and drawings are not available, and quotes must be submitted electronically.