Procurement is for 61 EA of NSN 5360011302031, SPRING, HELICAL, COMPRES, with a guaranteed minimum quantity of 9 and an estimated 2 orders per year. Delivery is required by 82 days ADO. The contract may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 76301 74A731029-2001, and specifications, plans, or drawings are not available.