The procurement is for brake discs (NSN 2530011269889), with line item quantity 37 each and delivery due 41 days after order. It may result in an automated indefinite delivery contract 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 5. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 05805 8-003-208-01, and specifications, plans, or drawings are not available. The RFQ will be available at the provided link, hard copies are not available, and responsible sources may submit quotes electronically.