This is a total small business set-aside procurement for NAVSUP WSS repair parts/material, with mandatory vendor review of the IRPOD and associated technical documents available through the BPMI site (pre-registration/password required). The contractor must comply with the IRPOD’s order of precedence, specified document revisions, an acceptable inspection/quality assurance system, and packaging, cleaning, and mercury-exclusion requirements. Quoted pricing must remain valid for 60 days unless otherwise specified, and any waiver/deviation requests must be justified and submitted to the Government QAR within five working days of receipt. Payments will be through Wide Area Workflow, FOB is destination, and the award incorporates cybersecurity maturity, security prohibition/exclusion, and national defense priority clauses. Vendor certified reports of test and inspection are due at end of contract to NAVSUP-WSS Code N9433 per the contract delivery schedule, with authorization to ship obtained from the PCO.