Proposed procurement for NSN 5360015283277 SPRING,HELICAL,COMP: Line 0001 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO Line 0002 Qty 88 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO Approved sources are 0NEM2 01223277; 0XWR4 22010000-01; 96124 767618-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.