This procurement is for blind rivets (NSN 5320013986211), with Line 0001 quantity of 478 EA and an approved source of 17446 OB100-T06-03D. Delivery is required 83 days after date of order. The contract/order may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum of 47 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available through the provided link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically.