53--PIN,STRAIGHT,HEADLE
This is a total small business set-aside procurement under NAICS 332618 (500-employee size standard) for repair-part material, with mandatory Workflow Pro use, WAWF payment instructions, FOB destination, and a national-defense priority rating. Vendors must review the material IRPOD and associated drawings on the BPMI site, using the IRPOD that matches the PD number, and technical documents are obtainable through BPMI e-commerce with pre-registration/password access. The drawings and technical data are subject to NOFORN/export controls, so transmittals to foreign governments or nationals require prior Naval Sea Systems Command approval. Performance must meet IRPOD quality-assurance requirements, including a Government-acceptable inspection system, document revision precedence, mercury exclusion, and MIL-PRF-23199/MIL-STD-2073 packaging with cleanliness controls. Waiver/deviation requests must be justified and routed through the QAR within five working days, a Certificate of Compliance is required at material delivery, and certain nuclear reactor publications not available from BPMI must be requested from NAVSUP WSS-MECH Code N943 in Mechanicsburg, PA with need-to-know certification for OUA/NOFORN documents.