A proposed procurement for NSN 5320015356479, blind rivets, with a quantity of 1,254 units and delivery required 140 days after order. This may result in a one-year automated indefinite-delivery contract, with an estimated two orders per year and a guaranteed minimum quantity of 125. The aggregate order cap is $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is an RFQ requiring electronic quotes; hard copies are not available, and digitized drawings and specifications can be accessed electronically.