This procurement is for blind rivets (NSN 5320012809406), with a line-item quantity of 755 EA and delivery required 140 days after order. It may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate order value of $350,000, estimated at four orders per year and a guaranteed minimum quantity of 75. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 92215 MBF2110-6-500 and 98524 MBF2110-6-500. The solicitation is an RFQ with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.