Procurement is for a vehicular air spring (NSN 2510015585413), line item quantity 296 EA, with delivery required by 89 days ADO. The contract may be an automated IDC lasting one year or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum of 44 units. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 74410 90557205, and specifications, plans, drawings, and hard-copy solicitations are not available. The RFQ will be available at the provided link, and responsible sources may submit electronic quotes.