This procurement is for blind rivets (line item quantity 823 EA) with delivery required 50 days ADO. It may result in an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with an estimated 4 orders per year and a guaranteed minimum quantity of 82. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources include 11815 CCR264CS-3-11, 1W025 03A081C3-11, and 53551 AF5141-3-11. The RFQ is available through the provided link; hard copies, specifications, plans, and drawings are not available, and all responsible sources may submit quotes electronically.