This procurement is for metallic tubing (NSN 4710004434773) with a quantity of 1299 linear feet, requiring delivery within 122 days after order (ADO). The resulting contract may be an automated Indefinite Delivery Contract with a one-year term and an estimated 2 orders per year, with a guaranteed minimum quantity of 194. The contract will run until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available electronically, and all responsible sources may submit quotes electronically.