The procurement is for NSN 5340014794617, Rod and Tube Assembly, with a quantity of 405 EA and delivery required 130 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. Estimated orders are 2 per year, with a guaranteed minimum quantity of 60. The approved source is 75Q65 3266444, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available online; specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes.