This procurement is for blind rivets (NSN 5320014603830), quantity 1,537 each, with a guaranteed minimum of 153. Approved sources are 11815 CR6253-6-03 and 53551 AF9253-6-03. It may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year. Delivery is required 113 days after date of order, and items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available online, with no hard copies, specifications, plans, or drawings available, and quotes must be submitted electronically.