This NAVSUP WSS mechanical repair-part procurement requires mandatory vendor review of the IRPOD and compliance with specified technical documents, drawings, and military/commercial specifications, including NOFORN/export-controlled materials available through BPMI e-commerce. The contractor must maintain a Government-acceptable inspection system, comply with MIL-STD-2073 packaging, exclude intentional mercury contact, and submit a Certificate of Compliance at material delivery for each unique contract/NSN/nomenclature combination. A pre-manufacturing procedure/drawing package must be submitted for approval within 45 days after contract award. Waiver/deviation requests must be justified and are routed through the Government QAR for comments to the post-award PCO within five working days. Cybersecurity Maturity Model Certification requirements, small-business/veteran/disability representations, and electronic issuance of contract documents also apply.

NSN 1H-3110-016241415-X3, TDP VER 003, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000