This procurement is for NSN 5985015167225, PROTECTOR EYE, with a line-item quantity of 68 EA and a guaranteed minimum of 10. The resulting one-year contract/order may be an Automated IDC, with an aggregate order ceiling of $350,000 and an estimated one order per year. Delivery is required 62 days after order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 14304 E76-0003-001, 23657 4291-1, and 23657 93010N0000. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.