The procurement is for NSN 2530219064393 BRAKE SHOE, with Line 0001 quantity 117 EA and a guaranteed minimum of 17; delivery is required 75 days after order. It may result in an automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 7R1P5 244-8141. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.