The procurement is for NSN 5320011502747, a blind rivet, with an initial quantity of 992 units. Delivery is required within 20 days after order, and the resulting contract will have a one-year term or until aggregate orders total $350,000. The estimated number of orders per year is 4, with a guaranteed minimum quantity of 99 units. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is an RFQ requiring electronic quotes; digitized drawings and specifications are available electronically.