The procurement is for brake shoes (NSN 2530011420989), with line item quantity 9 EA and delivery by 0034 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year are 1 and the guaranteed minimum quantity is 1. The approved source is 83445 51588-L, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.