This procurement is for NSN 5330011157845 PACKING, with line item quantity 23 and a guaranteed minimum quantity of 3; delivery is required 66 days ADO. The contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year. Approved sources are 06MM3 3451, 830Q4 MLH34642AG1, and 830Q4 MLH34642G1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available via the provided link, and quotes must be submitted electronically; hard copies, specifications, plans, and drawings are not available.