The procurement is for NSN 5330014315190, a retainer/packing, with a quantity of 18 units to be delivered within 187 days after order (ADO). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 2, and an estimated 2 orders per year, up to an aggregate total of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation. The approved source is 32770 with part number 002-60227-02. The RFQ is available electronically; no hard copies, specifications, or drawings are available, and quotes must be submitted electronically.