This procurement is for NSN 4710013701596, a metal tube assembly, with a quantity of 10 EA. Delivery is required 88 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available at the provided link, while hard copies and specifications/plans/drawings are not available; approved sources are 076M6, 0FW39, and 12361, and all responsible sources may submit a quote electronically.