This procurement is for NSN 5360011586710 SPRING, with a quantity of 34 units to be delivered within 57 days after order. The contract may result in a one-year Indefinite Delivery Contract, with an aggregate total cap of $350,000 and an estimated 3 orders per year. The guaranteed minimum quantity is 5 units. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 79318 227330, and quotes must be submitted electronically.