Procurement for NSN 5320014110081 blind rivets, quantity 482, with delivery required within 52 days after order. This may result in an automated indefinite delivery contract with a one-year term, an aggregate total cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 48. Items will be shipped to various CONUS and OCONUS DLA depots. The RFQ solicitation is available electronically, and quotes must be submitted electronically; specifications and drawings are not available. All responsible sources may submit quotes.