This procurement is for NSN 5330012086785 RETAINER,PACKING under a possible Automated IDC. Line 0001 requires 691 EA with delivery by 75 days ADO. The contract/order term is one year or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 103. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a source-controlled drawing item with approved source 05939 AR190176-016P, and the RFQ will be available via the provided link with quotes submitted electronically.