This procurement is for solid rivets (NSN 5320014155182), with Line 0001 requiring 1,282 EA delivered within 99 days after date of order. It may result in an automated indefinite delivery contract with a one-year term or an aggregate order total of $350,000.00, whichever occurs first; estimated orders are one per year, with a guaranteed minimum of 128 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available electronically, and digitized drawings and military specifications may be retrieved or ordered electronically. All responsible sources may submit quotes electronically.