53--RIVET,SOLID
This procurement is for NSN 5320012416471, solid rivets, with a quantity of 4,417 units. Delivery is required within 8 days after date of order (ADO). The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 441 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is an RFQ available electronically, and all responsible sources may submit quotes electronically.