This procurement is for NSN 5320004540557, solid rivets, with an initial line-item quantity of 1,978 EA. It may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate order total of $350,000; estimated orders are one per year, with a guaranteed minimum quantity of 197. Delivery is required 12 days after date of order to various CONUS and OCONUS DLA depots via consolidation/containerization points. The RFQ is available electronically, hard copies are not available, and quotes must be submitted electronically. All responsible sources may submit a timely quote for consideration.