This procurement is for blind rivets (NSN 5320010967398), with an initial quantity of 5,565 units and delivery required 73 days after order placement. The resulting contract may be an automated indefinite delivery contract with a one-year term, an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 556 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are 05693 CCPQ-42, 11815 CCPQ-42, and 78385 730055-1; specifications, plans, and drawings are not available. This is an RFQ available electronically, and all responsible sources must submit quotes electronically for consideration.