This procurement is for blind rivets (NSN 5320013622910), with a line-item quantity of 124 EA and a guaranteed minimum of 12. Delivery is required by 140 days ADO, and the contract/order term is one year or until aggregate orders reach $350,000.00, with an estimated one order per year. It may result in an Automated Indefinite Delivery Contract (IDC). Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available electronically, and quotes must be submitted electronically.