NAVSUP WSS-MECH seeks a fixed-price supply procurement under a total small business set-aside, with FOB destination, inspection/acceptance requirements, Wide Area Workflow payment, and a requirement to specify quote pricing validity if other than 60 days. Vendor review of the material IRPOD is mandatory, and IRPOD/technical documents are available through the BPMI site, which requires password and pre-registration. The contract includes strict quality assurance, packaging/cleanliness, cybersecurity, security/export-control, and mercury-exclusion requirements, with specified order-of-precedence and revision controls. Waiver/deviation requests must be justified and routed through the Government QAR within five working days, and certain nuclear reactor publications must be requested from NAVSUP WSS-MECH Code N943 in Mechanicsburg, PA, with need-to-know certification. A Certificate of Compliance per DI-MISC-81356 must be submitted at material delivery/end of contract for each unique contract/purchase order, NSN, and item nomenclature combination.