53--RIVET,BLIND
This procurement is for blind rivets (NSN 5320011591157) with a line quantity of 2,181 EA and a guaranteed minimum of 218 EA. The resulting contract may be an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000.00, with an estimated two orders per year. Delivery is required 8 days after order, and items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 11815 CCR244SS-3-6; the RFQ will be available via the notice link, with no hard copies or specifications/plans/drawings available, and quotes must be submitted electronically. All responsible sources may submit a quote.