53--RIVET,BLIND
SPE4A626U3653
Procurement is for blind rivets (NSN 5320016069619) with a line quantity of 1,513 units. Delivery is required within 144 days after order, with items shipped to various CONUS and OCONUS DLA depots. This may result in a one-year automated indefinite delivery contract, with an estimated 2 orders per year and a guaranteed minimum quantity of 151 units. The aggregate order total for the contract is capped at $350,000.00. Quotes must be submitted electronically under this RFQ solicitation.