This procurement is for NSN 5320015159914, blind rivets, with Line 0001 quantity 2,690 EA and delivery required 62 days after order. It 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 and a guaranteed minimum quantity of 269. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link, with no hard copies; digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically for consideration if timely received.