Proposed procurement is for blind rivets (NSN 5320011852870), with a line-item quantity of 3,957 EA and a guaranteed minimum of 395 units. Delivery is required 252 days after order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This 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 four orders per year. Approved sources include 11815 CCR264CS-3-07PR, 53551 AF5141-3-7, 81205 BACR15DR3A7, and 88277 3D0142C3-7. The solicitation is an RFQ available electronically; specifications, plans, or drawings are not available, and quotes must be submitted electronically.