This procurement is for nonmetallic tubing (NSN 4720015763721), with a quantity of 203 units and delivery required within 81 days after order. The resulting contract may be an Indefinite Delivery Contract with a one-year term, an estimated one order per year, and a guaranteed minimum quantity of 30 units. The aggregate total of orders may reach $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 64678 PH 1220 4A BLK100, and all responsible sources may submit electronic quotes for this RFQ, but no hard copies or drawings are available.