Procurement is for solid metallic wheels (NSN 5340010635825), with a required quantity of 76 EA and a guaranteed minimum quantity of 11. The contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. Delivery is required 210 days ADO. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ will be available electronically, digitized drawings and military specifications/standards may be retrieved electronically, and quotes must be submitted electronically.