The procurement is for solid rivets, NSN 5320003171281, with a line-item quantity of 14,422 EA to be delivered 67 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 1,442. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ is available online, and hard copies are not available; digitized drawings and military specifications may be retrieved or ordered electronically. Responsible sources may submit quotes electronically, and timely quotes will be considered.