This is a NAVSUP WSS procurement for repair-part material requiring mandatory vendor review of the IRPOD and compliance with a government-acceptable inspection system under MIL-I-45208 as supplemented by ISR-1. The effort includes NOFORN/export-controlled technical documents, first article testing/inspection on one unit with approval required before manufacturing, and electronic ROTI submission through WAWF. The contractor must also meet packaging, cleanliness, mercury-exclusion, and DD Form 1423 data-deliverable requirements, with multiple report packages covering procedures, ROTI, and lower-tier suppliers. Post-award first submissions are due 45 days after contract award, with resubmittals within 45 days after disapproval, and final ROTI packages are tied to the contract delivery schedule. The procurement is a total small business set-aside, and award is subject to the contractor meeting Appendix A to LSC-2E.