This NAVSUP WSS procurement is for repair parts/material requiring mandatory IRPOD review and compliance with detailed technical and quality requirements, with Section C taking precedence over Section D in conflicts. The contractor must maintain a Government-acceptable inspection system and comply with IRPOD quality, packaging/cleanliness (MIL-PRF-23199, MIL-STD-2073, green poly bags), and mercury-exclusion requirements. Payment is through Wide Area Workflow using the invoice/receiving report combo, with mandatory Workflow Pro module assistance, and the action includes a total small business set-aside, CMMC level requirements, security prohibitions/exclusions, and a national defense priority rating. A Certificate of Compliance per DI-MISC-81356 must be submitted at material delivery/end of contract, and waiver/deviation requests must be forwarded by the Government QAR within five working days after receipt. FOB destination applies, and contractual documents are considered issued when mailed, faxed, or sent by electronic commerce methods.