This is a total small business set-aside contract for the supply of items, with performance location not specified. The contract requires compliance with the Individual Repair Part Ordering Data (IRPOD) and various military specifications, with a mandatory vendor review of the IRPOD. Pricing submitted must be valid for 60 days after the closing date. The contract includes requirements for inspection, quality assurance, and specific packaging, with a prohibition on intentionally added mercury. All contractual documents are considered issued when deposited in the mail, transmitted by fax, or sent via electronic commerce methods.