This procurement is for NSN 5360014404888, a leaf spring, with Line 0001 quantity of 33 EA. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 4. Required delivery is 120 days after date of order. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. It is an RFQ available electronically, and responsible sources may submit quotes electronically; hard copies are not available.