53--RIVET,BLIND
This procurement is for NSN 5320014916622, a blind rivet, with an initial line quantity of 12 units. Delivery is required within 57 days after order (ADO) to various DLA depots in CONUS and OCONUS via a consolidation/containerization point. The resulting contract may be a one-year automated indefinite delivery contract with an aggregate cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 1. The approved source is 9K475 MBP-R8-M5. This is an RFQ available only electronically, with no hard copies, specifications, plans, or drawings; interested responsible sources must submit quotes electronically.