Procurement for NSN 5320016911803, a blind rivet, with a quantity of 515 units and delivery required 46 days after order. This may result in an automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000; estimated orders are 2 per year with a guaranteed minimum quantity of 51. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is 92215 PLT111-6-4, and specifications, plans, or drawings are not available. All responsible sources must submit quotes electronically for consideration.