This procurement is for NSN 6650015890551 CAP,LENS, with a line-item quantity of 1,079 EA and an approved source of 51298 39118810-1. Delivery is required within 0144 days ADO, and the resulting contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000; estimated orders per year are 12, with a guaranteed minimum quantity of 161. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link, and hard copies, specifications, plans, or drawings are not available. All responsible sources may submit quotes electronically for consideration.