This procurement is for NSN 3040007196979 brake disc, with a line-item quantity of 122 units required for delivery 61 days after order. The resulting contract may be an automated indefinite delivery contract with a one-year term or a maximum aggregate order total of $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 18. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 82402 1855-23 and 82402 1855B23. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.