53--RIVET,BLIND
This procurement is for blind rivets (NSN 5320012329841), with a line-item quantity of 7,104 EA and delivery required 092 days ADO. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 710. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The item is source-controlled to approved sources 11815 BACR15DR4A5, 11815 CCR264CS4-5, 53551 AF5141-4-5, 53551 BACR15DR4A5, and 76301 3M949-4-5, and must meet the cited drawing. It is an electronic RFQ; hard copies are unavailable, and quotes must be submitted electronically.