This procurement is for nine units of a tension spring assembly, with delivery required 127 days after order placement. The contract may take the form of an Indefinite Delivery Contract with a one-year term, an aggregate order ceiling of $350,000, an estimated one order per year, and a guaranteed minimum quantity of one. Items will be shipped to various DLA depots across CONUS and OCONUS. The approved source is 64678 07-09485-000, and the solicitation is available electronically as an RFQ; no hard copies, specifications, plans, or drawings are available. All responsible sources may submit quotes electronically, and timely quotes will be considered.