53--RIVET,BLIND
This procurement is for blind rivets (NSN 5320013054134), with Line 0001 requiring 2,827 EA delivered 93 days after order. 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 2 orders per year and a guaranteed minimum quantity of 282. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available electronically, and digitized drawings and military specifications may be retrieved or ordered electronically. All responsible sources may submit quotes electronically for consideration.