This procurement is for NSN 6625016105907, a light-interrupting disk, with quantity 101 EA and delivery required 0101 days ADO. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 2 per year with a guaranteed minimum quantity of 15. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 0B107 and 6FQM4, both for OFM-2309-A1. The solicitation is an RFQ available at the provided link; hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.