The procurement is for centrifugal brake shoes, NSN 3040997213621, with Line 0001 quantity 28 EA and delivery required 0127 days ADO. This may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, estimated at 2 orders per year and a guaranteed minimum quantity of 4. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is K3602 5520-5701. The solicitation is an RFQ available via the provided link, hard copies are not available, specifications/plans/drawings are not available, and quotes must be submitted electronically.