The procurement is for an optical instrument case, line quantity 48 EA, with delivery required 71 days after date of order. It may result in an Automated IDC with a term of one year or until aggregate orders reach $350,000.00, an estimated one order per year, and a guaranteed minimum quantity of 7. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 05234 668126, and specifications, plans, or drawings are not available. It is an RFQ with quotes submitted electronically.