Procurement for NSN 5310015772111, a spring tension washer, with a quantity of 93 units. Items will be delivered to various CONUS and OCONUS DLA Depots, with delivery required within 0041 days after order. This may result in an automated indefinite delivery contract with a one-year term, an aggregate ceiling of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 9. The solicitation is an RFQ with no hard copies, specifications, or drawings available, and quotes must be submitted electronically. The approved source is 64678 23-09318-015, though all responsible sources may submit quotes for consideration.