This is an RFQ for NSN 6650200129200 CAP,LENS, Line 0001 quantity 378 EA, with a guaranteed minimum of 56 units and an estimated one order per year. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. Delivery is due 53 days after order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is L0922 UAC005-FCR-FP; specifications, plans, and drawings are not available, and hard copies of the solicitation are not available. Quotes must be submitted electronically, and all responsible sources may submit a timely quote for consideration.