Procurement is for NSN 5330010681713, a packing retainer, with Line 0001 quantity 190 EA. Delivery is specified at 48 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 28. The approved source is 73342 23016347. The RFQ is available through the provided link, quotes must be submitted electronically, and hard copies, specifications, plans, or drawings are not available.