This procurement is for brake shoes, line item quantity 281 EA, from approved source 78500 SMA23014515PC. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 42. Delivery is required by 0105 days ADO. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.