53--RIVET,BLIND
SPE4A626U2683
This procurement is for a one-year Indefinite Delivery Contract for blind rivets, with a total order ceiling of $350,000.00 and a guaranteed minimum quantity of 9,106 units from the total 91,067. The contract term is one year or until the $350,000.00 aggregate total is reached, with an estimated 12 orders per year. Delivery of items is required within 140 days after receipt of order (ARO). Performance involves shipping to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by responsible sources.