This proposed procurement is for blind rivets (NSN 5320014110081), with Line 0001 quantity 482 EA and delivery by 0052 days after date of order. The resulting contract may be an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 48. Approved sources are 24234 174843-49 and 24234 206057. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link; hard copies, specifications, plans, or drawings are not available, and quotes must be submitted electronically.