This Request for Quotation (RFQ) N0010426QX052 is issued by NAVSUP Weapon Systems Support for the repair of POWER SUPPLY units, specifically 16 items with NSN 6130012583675 and P/N 5616460, under a Firm Fixed Price arrangement. The solicitation is issued under Emergency Acquisition Flexibilities and requires electronic submission of quotes. Key requirements include MIL-STD Packaging, Government Source Inspection, and FOB Source. Only authorized repair sources will be considered, and quotes must include repair unit price, total price, Repair Turnaround Time (RTAT), and price type (Firm-Fixed-Price, Not-to-Exceed, or Estimated). A price reduction will be incurred for failure to meet the required RTAT due to inexcusable contractor delay. The contractor must also adhere to IUID requirements (DFARS 252.211-7003) and use the Wide Area WorkFlow (WAWF) system for electronic payment requests and receiving reports. The overall contract delivery period and specific line item delivery schedules are detailed with FOB Origin (Shipping Point).

This document, an amendment to a solicitation or purchase request, outlines administrative changes to a government contract. Key modifications include a revised contact ID and an updated effective date. The amendment also details the administrative office responsible for these changes and references the authority under which they are made. It specifies the sections of the contract being modified, such as the solicitation/purchase request number and the project number. Furthermore, the document provides fields for signing and dating by both the person authorized to sign the offer and the contracting officer, ensuring proper documentation and legal compliance for all revisions.