Procurement is for NSN 5330014463781 packing retainer, line 0001 quantity 478 EA, with delivery specified at 97 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, estimated at 2 orders per year and a guaranteed minimum quantity of 71. Approved sources are 64678 TDA/A1205N2536 and 78500 A-1205-N-2536. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is an RFQ available through the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.