This procurement is for NSN 2590200068196, a spare tire retainer, with Line 0001 quantity 57 EA. Delivery is required by 0085 days after order. The contract may be an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 8. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point, and the approved source is L0782 AC86104-18-04. The RFQ will be available via the provided link, quotes must be submitted electronically, and specifications, plans, or drawings are not available.