This procurement is for NSN 5320010298206, a blind rivet, with an initial quantity of 948 units. Delivery is required within 78 days after order, and the contract may become a one-year Indefinite Delivery Contract with an aggregate order cap of $350,000. The estimated number of orders per year is one, with a guaranteed minimum quantity of 94 units. Items will be shipped to various DLA depots across CONUS and OCONUS via consolidation points. This is an RFQ requiring electronic submission of quotes, with no hard copies available.