This procurement is for blind rivets (NSN 5320016657423), with a required quantity of 173 EA and delivery 0059 days after order. It may result in an Automated IDC with a one-year term or until total orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 17. The approved source is 11815 CR2664-6-06. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available electronically through the provided link, and responsible sources may submit quotes electronically; hard copies, specifications, plans, and drawings are not available.