53--RIVET,BLIND
This procurement is for blind rivets (NSN 5320013695772), with Line 0001 quantity 98 EA and a guaranteed minimum of 9, delivered 57 days after date of order. The RFQ may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is available online only, hard copies are not available, and digitized drawings/Military Specifications and Standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically, and timely quotes will be considered.