This procurement is for NSN 6210010159841 LENS,LIGHT, Line 0001, quantity 17 EA, with delivery in 0091 days ADO. The resulting contract may be an Automated IDC with a one-year term or until aggregate orders reach 350000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 07150 690813A1-48, 13499 266-6981-490, and F5491 266-6981-490. The RFQ will be available at the provided link; no hard copies or specifications, plans, or drawings are available, and all responsible sources may submit quotes electronically.