The procurement is for NSN 1095013341212 RETAINER SPRING RETURN, quantity 32 EA, with delivery required 65 days after order (ADO). It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 4. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 82340 116067-1, and specifications, plans, or drawings are not available. The solicitation is an RFQ available via the provided link, hard copies are not available, and quotes must be submitted electronically.