The procurement is for blind rivets (NSN 5320010703026), with Line 0001 quantity of 3,240 EA, a guaranteed minimum of 324 EA, and delivery 94 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. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 92215 and 98524 for PLT1008-6-3. The RFQ is available via the provided link, and responsible sources may submit electronic quotes; specifications, plans, or drawings are not available.