This procurement is for NSN 6210011592163 LENS,LIGHT, with Line 0001 quantity 22 EA. Delivery is to DLA Distribution Depot Oklahoma and is required 169 days after date of order (ADO). The approved source is 08719 10648BG21-103. The solicitation is an RFQ available at the provided link, with no hard copies and no specifications, plans, or drawings available. All responsible sources may submit a quote electronically for consideration if timely received.