This procurement is for NSN 5320008159101, a blind rivet, with a line-item quantity of 1,204 EA and a guaranteed minimum of 120. Delivery is required by 67 days ADO, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The contract may be an automated IDC for one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Approved sources are 76301 3M117-308, 78286 SS5051-0308, 84256 224-308, and 97499 110-103-5. The RFQ is available via the linked notice, specifications/plans/drawings are not available, and all responsible sources may submit an electronic quote for consideration.