The procurement is for brake shoes (NSN 2530016773383), with a quantity of 457 units required for delivery within 42 days after date of order. The solicitation may result in a one-year Automated Indefinite Delivery Contract, with a guaranteed minimum of 68 units and an estimated 2 orders per year, until the aggregate total reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 22075 98-31625, and specifications, plans, and drawings are not available. All responsible sources may submit quotes electronically, as the RFQ is available via the link provided and no hard copies are available.