This procurement is for blind rivets, NSN 5320014977880, with a line quantity of 461 EA and a guaranteed minimum of 46 units. Delivery is required 104 days after order, 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 for one year or until aggregate orders reach $350,000, with an estimated one order per year. The approved source is 11815 CR3242-5-11, and specifications, plans, or drawings are not available. It is an RFQ available via the provided link; hard copies are not available, and quotes must be submitted electronically.