This procurement is for blind rivets (NSN 5320013054371), with a line-item quantity of 300 EA and delivery required 140 days after order. It may result in an automated indefinite-delivery contract lasting one year or until aggregate orders reach $350,000. Estimated orders per year are two, with a guaranteed minimum quantity of 30, and approved sources include specified PLT170-6-7, BL170-6-7, ST3M782D3-7, and equivalent manufacturer part numbers. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available through