This procurement is for blind rivets (NSN 5320012408098), with an initial line item quantity of 709 EA and a guaranteed minimum of 70. Delivery is required within 0057 days after date of order (ADO). The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The RFQ is available electronically, hard copies are not available, and quotes must be submitted electronically.