The procurement is for NSN 4710007237973, a metal tube assembly, with Line 0001 quantity 21 EA and delivery by 0122 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available at the provided link; hard copies are not available, and digitized drawings plus military specifications and standards may be retrieved or ordered electronically. All responsible sources may submit electronically submitted quotes for consideration.