This procurement is for NSN 5320016189656, a blind rivet, with a line quantity of 1182 units. Delivery is required 50 days after order, and the contract may be an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum of 118 units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization. The approved source is 11815 CCR244SS-3-05. This is an RFQ available only electronically, with no specifications or drawings; all responsible sources may submit quotes electronically.