Procurement is for NSN 2530008461830 BRAKE SHOE, line item quantity 46 EA, with delivery required 0117 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 6. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 78500 A3-3722-E-421, 78500 A43722E421, and 89346 232040R91. The solicitation is an electronic RFQ; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.