This procurement is for NSN 5320011401479, a blind rivet, with a quantity of 1,821 units. Delivery is required within 41 days after order (ADO) under a one-year Indefinite Delivery Contract. The contract may extend until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 182. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 9K475 BOM-R8-10; quotes must be submitted electronically, and no specifications, plans, or drawings are available.