This procurement is for DIOPTER (NSN 1240017010376), Line 0001 quantity 37 KT, with delivery by 0032 days ADO. The contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, estimated 2 orders per year, and a guaranteed minimum quantity of 5. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 0FL29 SCO-RP-004, and specifications, plans, or drawings are not available. The RFQ is available at the provided link, requires electronic quote submission, and hard copies are not available.