This procurement is for a metal tube assembly (NSN 4710015346069), with a line-item quantity of 233 EA and approved source 75Q65 3386196. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated two orders per year and a guaranteed minimum of 34 units. Delivery is required 122 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. An RFQ will be available online; hard copies, specifications, plans, and drawings are not available. All responsible sources may submit quotes electronically.