53--RIVET,BLIND
This is a procurement for NSN 5320011007052 (blind rivets), with a line quantity of 679 units and delivery required 140 days after order. The resulting contract will be an automated indefinite delivery contract with a one-year term, an estimated one order per year, and a guaranteed minimum quantity of 67. Orders against the contract will continue until the aggregate total reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Specifications, plans, and drawings are not available, and all quotes must be submitted electronically.