This procurement is for NSN 5320012715194, a blind rivet, with an initial quantity of 1,650 units. Delivery is required within 80 days after date of order. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 165. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The sole approved source is 11815 CR9117-4-2, and all responsible sources may submit electronic quotes, though no specifications, plans, or drawings are available.