This procurement is for NSN 2530016981344, a disc brake rotor, with Line 0001 quantity 7 EA and delivery required within 75 days ADO. It may result in an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum of 1. The approved source is 48CF5 RTR/SPC-13-10-12KDL-SW-MAXX. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available via the provided link, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.