This procurement is for NSN 3040014184549, a brake shoe type item, with a quantity of 10 units. Delivery is required within 0127 days after order (ADO). The solicitation may result in an Indefinite Delivery Contract with a one-year term, an aggregate order cap of $350,000.00, an estimated 2 orders per year, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is an RFQ and quotes must be submitted electronically.