53--RIVET,BLIND
This proposed procurement is for NSN 5320011164856 blind rivets, with a line item quantity of 402 EA, a guaranteed minimum of 40, and delivery required 0043 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year. The item is source-controlled and must meet the cited drawing, with approved source 7DF96 AD66ABS. Shipments will go to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available electronically, hard copies are not available, and responsible sources may submit quotes electronically.