The procurement is for NSN 3460016298188, WHEEL SET, ABRASIVE, with Line 0001 for a quantity of 15 KT. Delivery is to DLA Distribution Red River and is required 152 days after date of order. The approved source is 57AD8 AP100217. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available. All responsible sources may submit quotes electronically for consideration.