15 2043FY-26-Q-00058 Hotel AV Amendment 0001 QA 001.pdf

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Attached to
Audio-Visual Equipment and Service: TAS FY26 All Manager’s Meeting Event
Solicitation number
2043FY-26-Q-00058
Issued by

About this file

This is Standard Form 30 Amendment 0001 to Request for Quotation 2043FY-26-Q-00058, issued by the Office of Procurement Operations in Las Vegas, Nevada on August 11, 2026. The amendment serves to attach and disseminate responses to the Questions and Answers phase of the solicitation, with no additional questions accepted and the Q&A phase now concluded. The quotation due date remains unchanged at August 14, 2026 at 12:00 PM EST.

The consolidated Questions and Answers document addresses three inquiries from offerors: (1) confirmation that this is a new requirement to support the TAS FY26 All Managers Meeting scheduled for August 24-28, 2026 with no incumbent contractor; (2) clarification that the hotel does charge an outside audio-visual vendor fee with no flat rate, requiring offerors to coordinate directly with Markey's Audio/Visual, Inc. to obtain pricing based on their proposed staffing schedule, equipment, and technical requirements; and (3) guidance that offerors can obtain hardline internet pricing by contacting the hotel's preferred Audio-Visual vendor, Markey's Audio/Visual, Inc. Contractor signature on the amendment is not required, though one copy must be returned to the issuing office.

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Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 2

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

08/11/2026

See Attached Schedule(s)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.1

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

2043FY-26-Q-00058

Office of Procurement Operations-Office of Procurement Operations 110 N City Pkwy Suite 100 Las Vegas, NV 89106-6805

The purpose of this amendment is to attach responses to the "Questions and Answers" phase of the solicitation. No additional questions will be accepted and the Question and Answer phase of the solicitation is now concluded. The quotation due date remains unchanged for 08/14/2026 12pm EST.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Patricia Brown Contracting Officer

X

X

X

Consolidated List of Questions and Answers RFQ 2043FY-26-Q-00058

1. We would like to know if this is a brand new contract OR if there is (was) an incumbent performing these services.

If not brand new, could you please provide the current / previous contract number?

RESPONSE: This is a new requirement to support the TAS FY26 All Managers Meeting for the period Aug 24th 2026 – Aug 28th 2026

2. Does the hotel charge an outside AV vendor fee? If yes, can you provide the charge that needs to be incorporated in the quote?

RESPONSE: Yes. This information was included in the Quotation Preparation Instructions found on page 18 of the solicitation. There is no flat rate fee. OƯerors were instructed to “coordinate directly with Markey's Audio/Visual, Inc. and obtain a quotation for the Technical Supervisor support required based upon the Quoter's proposed staƯing schedule, equipment, and technical requirements.”

3. Regarding the hardline internet request, do you have the pricing from the hotel that needs to be incorporated in the quote?

RESPONSE: OƯerors will be able to obtain this information by contacting the hotel’s preferred Audio-Visual vendor, Markey’s Audio/Visual, Inc.

2043FY-26-Q-00058

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