The procurement is for ammunition chutes (NSN 1005012552313), quantity 30 each, with delivery required within 0139 days after order. It may result in an automated indefinite-delivery contract with a one-year term or a $350,000.00 aggregate order ceiling, estimated at 12 orders per year and a guaranteed minimum of 4 units. Items are source-controlled to approved source 76793 1311C24500 and must meet the cited drawing and military specifications/standards. Shipments will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available online only, and responsible sources must submit quotes electronically.