This procurement is for anti-reflection devices (NSN 1240015349201), with a required quantity of 1,562 EA and delivery 85 days after order. It may result in an automated indefinite delivery contract with a one-year term or until orders total $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 234. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 0FL29 SP-ACA3162-1 and L0922 RCO-000-ARD-FP. The solicitation is an RFQ available at the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.