Procurement is for NSN 5330011174239 RETAINER,PACKING, with line item quantity 59 EA and a guaranteed minimum of 8. Delivery is required 67 days ADO, and the contract may be an automated IDC lasting one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. The approved source is 96487 261196. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available via the notice link, with no hard copies or specifications, plans, or drawings available, and quotes must be submitted electronically.