This procurement is for NSN 2530014149314, a brake shoe-type item, with a quantity of 39 EA and delivery by 0102 days ADO. The contract may be an automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 4 orders per year and a guaranteed minimum of 5 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. This is a source-controlled drawing item with approved sources 01084 3382 and 1CSL0 2026020-2. It is an RFQ, hard copies are not available, and quotes must be submitted electronically by responsible sources.