This procurement is for a brake shoe parts kit (NSN 2530015822560), with a required quantity of 783 kits and delivery 75 days after date of order. It may result in an automated indefinite delivery contract for one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 117. Approved sources are 338X5 KSR3014707QP, 64678 TDA KSR 3014707QP, and 78500 KSMA23014707QP. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available electronically, specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.