This NAVSUP WSS procurement requires compliance with an IRPOD and associated technical documents, with mandatory vendor review of the IRPOD before quoting. The contractor must maintain a Government-acceptable inspection system, keep inspection records, and meet IRPOD/military packaging requirements, including possible cleanliness controls and MIL-PRF-23199 green poly bag provisions. A Certificate of Compliance per DI-MISC-81356 must be submitted at material delivery to NAVSUP-WSS code N9433 for each unique contract/purchase order, NSN, and item nomenclature combination. Delivery is FOB destination, and payment is through WAWF using an invoice and receiving report combo. Technical documents are available via the BPMI eCommerce site with registration/password required, certain nuclear reactor publications must be requested from NAVSUP WSS-MECH in Mechanicsburg, PA, and quoted pricing defaults to 60 days unless otherwise specified.

NSN 1H-6640-015162364-X3, TDP VER 005, QTY 8 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000