53--RIVET,BLIND
This procurement is for NSN 5320015729056, blind rivets, with an initial quantity of 2,066 units delivered within 53 days after order. The contract may result in a one-year automated indefinite delivery contract with an aggregate order cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 206. Items will be shipped to various DLA depots in both CONUS and OCONUS locations via a consolidation and containerization point. Approved sources are listed from multiple manufacturers. Quotes must be submitted electronically, and no hard copies or drawings are available.