53--RIVET,BLIND
This procurement is for blind rivets (NSN 5320014859834), with Line 0001 quantity 1,449 EA and a guaranteed minimum of 144. Delivery is required within 0058 days ADO, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. The RFQ will be available via the provided link; hard copies are not available, though digitized drawings and military specifications may be retrieved electronically. All responsible sources may submit quotes electronically.