This procurement is for blind rivets (NSN 5320010321043) with a line quantity of 3,762 units, and delivery is required 137 days after order. The contract may result in an automated Indefinite Delivery Contract with a one-year term, or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 376. Items will be shipped to various DLA Depots across CONUS and OCONUS via consolidation and containerization points. Approved sources are 3A2G6 1601-0414 and 7W356 101624-01. This is a Request for Quote (RFQ) available electronically only, with no hard copies or drawings; all responsible sources may submit quotes electronically.