This procurement is for NSN 5980012668005, a control-display, optoelectronic, with a line item quantity of 179 EA and required delivery 0048 days ADO. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order total of $350,000.00, an estimated 2 orders per year, and a guaranteed minimum quantity of 26. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 50579 DL1416B, 50579 DL1416T, and 99167 737128. The RFQ will be available via the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.