Procurement is for blind rivets (NSN 5320009417908), quantity 637 EA, with delivery required 0140 days after order. This may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum of 63 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available through the provided link, with no hard copies and digitized drawings/military specifications retrievable or orderable electronically. All responsible sources may submit quotes electronically for consideration.