The procurement is for NSN 4710011578979, a metal tube assembly, with line item quantity 144 and delivery required 99 days after order (ADO). It may result in an Automated Indefinite Delivery Contract with a term of one year or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 21. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 56161 10505338. The RFQ will be available through the provided link, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit electronic quotes.