Procurement for NSN 1005017338376, chute assembly, quantity 7, with delivery required within 64 days after order. This may result in a one-year Indefinite Delivery Contract with a guaranteed minimum quantity of 1, an estimated 2 orders per year, and an aggregate total up to $350,000. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 76793 56921, and the solicitation is an RFQ available electronically with no hard copies or drawings. All responsible sources may submit quotes electronically.