This procurement is for NSN 6650016577657 CAP,LENS, Line 0001, quantity 1,757 EA, with delivery specified at 0144 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, estimated 12 orders per year and a guaranteed minimum quantity of 263. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 0FL29 AC11031, and specifications, plans, or drawings are not available. The solicitation is an RFQ available via the provided link, with no hard copies available.