This procurement is for blind rivets, NSN 5320012912262, with Line 0001 quantity 1,809 EA and a delivery requirement of 99 days after date of 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 4 orders per year and a guaranteed minimum quantity of 180. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available electronically through the provided link, and hard copies are not available. All responsible sources may submit quotes electronically for consideration, and digitized drawings and military specifications can be retrieved or ordered electronically.