Procurement is for NSN 2530014149314, brake shoe type, quantity 39 each. The solicitation may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 4 orders per year and a guaranteed minimum of 5. Delivery is required by 102 days ADO, and 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. The RFQ is available electronically, and quotes must be submitted electronically.