This is a total small-business set-aside procurement for repair-part material under NAVSUP WSS-MECH requirements, with FOB destination and Wide Area Workflow payment instructions. Vendors must review the IRPOD at the BPMI site before quoting; drawings, specifications, and technical documents are subject to NOFORN/export controls, and foreign transmittal requires prior NAVSEA approval. The contractor must maintain a Government-acceptable inspection system covering the supplies, with quality requirements in the IRPOD and MIL-I-45208 invoked, and must comply with specified packaging, labeling, cleanliness, and mercury-exclusion requirements. Waiver/deviation requests must be justified and sent to the Government QAR for comment, with the QAR forwarding them to the post-award PCO within five working days of receipt; a Certificate of Compliance is due at material delivery/end of contract. Cybersecurity Maturity Model Certification level requirements and a national-defense priority rating also apply.