This procurement is for blind rivets (NSN 5320011790816), with line item quantity 565 EA and delivery required 10 days after order. It may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Estimated orders are one per year, with a guaranteed minimum quantity of 56. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 06950 CR2164-5-2 and 11815 CR2164-5-2; the RFQ is available via the provided link, hard copies/specifications/plans/drawings are not available, and quotes must be submitted electronically.