The procurement is for spring pins (NSN 4320014570196), with a required quantity of 910 EA and delivery 55 days after date of order. It may result in an automated indefinite delivery contract with a one-year term or a $350,000 aggregate order ceiling, whichever occurs first, and an estimated one order per year with a guaranteed minimum quantity of 136. The approved source is 15852 3605024. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available electronically, specifications/plans/drawings are not available, and all responsible sources may submit an electronic quote.