This procurement is for solid rivets (NSN 5320005741091), with a required quantity of 1,681 EA and a guaranteed minimum of 168. The resulting contract may be an Automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000.00, whichever comes first, with an estimated one order per year. Delivery is required 37 days after order date (ADO). Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The RFQ will be available electronically, and responsible sources may submit quotes electronically.