This procurement is for pneumatic tires (NSN 2530016051347), with Line 0001 quantity 73 EA and a guaranteed minimum of 10. Delivery is required 48 days after order date. The solicitation may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point, and the approved source is 3EKG7 6H04631. The RFQ will be available via the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit electronic quotes.