This procurement is for light emitting diodes (NSN 5980010741633), with Line 0001 quantity 51 EA and a guaranteed minimum of 7. The contract may be an automated IDC with a one-year term or a maximum aggregate order total of 350,000.00, with an estimated one order per year. Delivery is required within 0084 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 37695 186318-1, 83330 521-9181, and 83330 521-9181F. The RFQ is available electronically, hard copies and specifications/plans/drawings are not available, and responsible sources may submit quotes electronically.