This is a total small-business set-aside procurement for repair-part material under NAICS 332919 (750 employees), evaluated as commercial products/services and subject to a national-defense priority rating. The required quantity has been increased from 18 to 37 EA, with pricing requested to remain valid for 60 days unless otherwise specified. The contractor must maintain a Government-acceptable inspection system, comply with the applicable IRPOD, drawings, specifications, and quality/packaging requirements, and perform mandatory vendor review of the material IRPOD via the BPMI site. Packaging must address invoked cleanliness controls, mercury is excluded from intentional use or direct contact, and FOB is destination. Payment will be processed through Wide Area Workflow, and the contracting office is NAVSUP WSS-MECH Code N943 in Mechanicsburg, PA.