The procurement is for NSN 5320015220390, a blind rivet, with a quantity of 291 units. Delivery is required within 36 days after date of order (ADO). The solicitation may result in a one-year Indefinite Delivery Contract with an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 29. Items will be shipped to various CONUS and OCONUS DLA depots. The RFQ is available electronically, and quotes must be submitted electronically.