This procurement is for NSN 6220011732939, LIGHT,MARKER,CLEARANCE, with Line 0001 quantity 178 EA and delivery by 69 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum of 17. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 7Z016 JPO-0094, and the RFQ will be available at the provided link with no hard copies, specifications, plans, or drawings available. Responsible sources may submit quotes electronically.