Procurement covers NSN 5320013033928, blind rivets, for a quantity of 823 units with delivery required 50 days after order. This may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, an estimated 4 orders per year, and a guaranteed minimum quantity of 82 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation. Approved sources are listed, but no specifications, plans, or drawings are available. The solicitation is an RFQ available online, and quotes must be submitted electronically.