This procurement is for a brake shoe parts kit (NSN 2530016861627) with a quantity of 242 units. Delivery is required within 79 days after order placement, and the contract term is one year, with an estimated one order per year. The aggregate total of orders is capped at $350,000, with a guaranteed minimum quantity of 36 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are specified, and quotes must be submitted electronically in response to the RFQ.