This is a NAVSUP WSS-MECH procurement set aside for total small business participation, covering repair-part material with mandatory vendor review of the IRPOD at the BPMI site and technical documents obtainable through the BPMI e-commerce portal. The contractor must maintain a Government-acceptable inspection system, meet IRPOD quality-assurance requirements, and comply with specified packaging/cleanliness controls, MIL-STD-2073 as applicable, and the exclusion of mercury. Delivery is FOB destination, and contractual documents are considered issued when deposited in the mail, faxed, or sent electronically. A Certificate of Compliance per DI-MISC-81356 must be submitted at the time of material delivery for each unique contract/order, NSN, and item nomenclature combination. Waiver/deviation requests must include justification and technical support, be presented to the Government QAR for comment, and be forwarded to the post-award PCO within five working days after receipt.