This procurement is for NSN 5330-01-188-4814 packing with retainer, quantity 1,078 EA, with delivery required 97 days after order. It 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 161. Shipments will go to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 83259 828006-5/32. The RFQ will be available through the notice link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.