This procurement is for NSN 5320014841716, specifically for blind rivets, with a line item quantity of 1,786 units. Delivery is required within 71 days after date of order. The resulting contract may be an Indefinite Delivery Contract with a one-year term, an aggregate order limit of $350,000, an estimated 1 order per year, and a guaranteed minimum quantity of 178 items. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Quotes must be submitted electronically, and eligible sources may submit a quote for this RFQ.