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Proposed procurement for NSN 6220014717058 HEADLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0003 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 75Q65 3346090; 78422 0537462. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit