Procurement is for NSN 2530015044125 BRAKE SHOE SET, Line 0001, quantity 239 PG, with delivery required 75 days ADO. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000; estimated orders are 2 per year with a guaranteed minimum quantity of 35. Approved sources are 06853 K098136 and 75Q65 4766289. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available through the notice link, and hard copies, specifications, plans, and drawings are not available; responsible sources may submit quotes electronically.