This procurement is for blind rivets (NSN 5320013919189), with a base quantity of 340 EA, a guaranteed minimum of 34, and delivery required 74 days after date of order. It may result in an automated Indefinite Delivery Contract with a one-year term or an aggregate order total of $350,000.00, with an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots, using a consolidation and containerization point for OCONUS shipments. The RFQ will be available via the provided link, hard copies are not available, and quotes must be submitted electronically. Digitized drawings and military specifications may be retrieved or ordered electronically.