The procurement is for blind rivets (NSN 5320001612398), Line 0001 quantity 198 EA, with delivery required 161 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 19. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The RFQ will be available through the notice link, and hard copies will not be provided; digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit a quote electronically for timely consideration.