The DLA is procuring NSN 6210012614824, LENS,LIGHT, with Line 0001 quantity 193 EA and a required delivery of 41 days after order. The resulting contract may be an Automated IDC with a one-year term or a $350,000 aggregate order ceiling, estimated two orders per year and a guaranteed minimum of 19 units. Shipments will go to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a source-controlled drawing item with approved sources 06097 561-8318 and 0VDA9 923-450-06, and the furnished items must meet the cited drawing. The RFQ is available electronically, hard copies are not available, and responsible sources may submit quotes electronically.