Procurement for NSN 5330010830808, packing with retainer, for a quantity of 3,000 units with delivery required 0109 days after order. This solicitation may result in an automated Indefinite Delivery Contract with a one-year term, an aggregate cap of $350,000, an estimated 4 orders per year, and a guaranteed minimum quantity of 450. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The solicitation is an RFQ and quotes must be submitted electronically; hard copies are not available. All responsible sources may submit a quote for consideration.