This procurement is for a metal pipe assembly (NSN 4710015285678), with line-item quantity 11 EA and an approved source of 70510 55782. It may result in an Automated IDC 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. Delivery is 0130 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, or drawings are not available. All responsible sources may submit an electronic quote.