53--RIVET,BLIND
SPE4A626U3570
The procurement is for 460 blind rivets (NSN 5320015069582) with delivery required within 48 days after order. The resulting contract will be an Automated Indefinite Delivery Contract with a one-year term, an aggregate order ceiling of $350,000, and a guaranteed minimum quantity of 46. An estimated four orders are expected per year. Items will be delivered to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Quotes must be submitted electronically.