Procurement for NSN 4730015766592, an adapter, straight pipe, with a quantity of 226 units and delivery 87 days after order. This may result in a one-year Indefinite Delivery Contract with an aggregate cap of $350,000, an estimated one order per year, and a guaranteed minimum of 33 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 64678 23-12536-000; no specifications, plans, or drawings are available. This is an RFQ requiring electronic quotes from all responsible sources.