The procurement is for NSN 2530015885502, brake shoe type, Line 0001, quantity 76 EA. Delivery is required 75 days ADO, and the contract may become an Automated IDC with a one-year term or until aggregate orders reach $350,000, with about 12 orders per year and a guaranteed minimum quantity of 11. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 5PKQ4 K044038 and 75Q65 3854809. It is an RFQ available through the provided link; hard copies, specifications, plans, and drawings are not available, and responsible sources may submit quotes electronically.