This procurement is for blind rivets under NSN 5320011641675, with Line 0001 quantity 547 EA and delivery 0052 days after order. It may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 54. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available online, with no hard copies, and digitized drawings and military specifications available electronically. All responsible sources may submit quotes electronically for timely consideration.