This procurement is for NSN 2530015868904, a brake shoe, with a quantity of 136 units and delivery required within 75 days after order. The solicitation may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 20. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 5PKQ4 K044039, and specifications, plans, or drawings are not available. This is an RFQ open to all responsible sources, with quotes required to be submitted electronically; hard copies are not available.