This procurement is for NSN 4720014808597, TUBE,UPPER FILL, with Line 0001 quantity 366 EA and a guaranteed minimum of 54. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Delivery is required 64 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 0U276 92094-A and 75Q65 3361059; the RFQ will be available at the provided link, with no hard copies and no specifications, plans, or drawings. Quotes must be submitted electronically and will be considered if timely received.