The procurement is for a spring assembly with a line item quantity of 2 units, and delivery is required 89 days after delivery order. The contract may be an automated indefinite delivery contract with a one-year term, an estimated one order per year, a guaranteed minimum quantity of 1, and an aggregate order cap of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 64678 16-15724-000, and no specifications, plans, or drawings are available. This is a request for quote, and all responsible sources may submit quotes electronically.