Procurement is for blind rivets (NSN 5320013995919), line item quantity 141 EA, with delivery required 40 days after date of order. The contract may result in an automated IDC with a one-year term or until aggregate orders reach $350,000.00; estimated orders per year is 1 and the guaranteed minimum is 14. Shipments will go to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved source is 0HDW7 OB100-T06-09D, and specifications, plans, drawings, and hard copies are not available. The RFQ is available at the provided link, and all responsible sources may submit quotes electronically.