The procurement is for blind rivets (NSN 5320016261025), with a quantity of 1,005 units and delivery required 49 days after order. This may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000, including a guaranteed minimum quantity of 100 units and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 39428 97524A070. The solicitation is an RFQ with no specifications, plans, or drawings available, and quotes must be submitted electronically.