2.04_Solicitation Amendment N6883626Q00290001.pdf
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- Attached to
- TELEVISIONS AND PERIPHERAL EQUIPMENT (CANCELLED)
- Solicitation number
- N6883626Q0029
About this file
This is a Standard Form 30 Amendment of Solicitation for federal contract N6883626Q0029, issued by NAVSUP Fleet Logistics Center Jacksonville on June 1, 2026, with an effective date of June 1, 2026. The amendment extends the response due date from June 2, 2026 to June 3, 2026 at 10:00 AM ET and updates the Description of Requirement (DOR), publishes questions and answers, removes CLIN 0013, and adds the attachment "2.05_Industry_Questions."
The procurement objective is to procure the LPD 30 Entertainment Package for USS HARRISBURG LPD30 at SUPSHIP Detachment, Pascagoula, Mississippi. The deliverables consist of 21 line items including audio-visual equipment such as soundbar systems (6 units total), projection screens with dual front and rear capabilities, a 5200-lumen WUXGA laser projector, PA speaker kits (4 units), a 12-channel mixing console, microphones and stands, microphone cables, digital wireless microphone system, HDMI cables and adapters, wall mounts for displays, and televisions in multiple sizes (43", 55", 58", and 32" models totaling 35 units). Deleted CLIN 0013 specified a 16:9 Front & Rear Outdoor Projection Screen. All TV brands must be identical, and all equipment must be compatible. Delivery is to USS HARRISBURG LPD30 at 100 Singing River Island Building 88, Pascagoula, MS 39567. The contractor must secure necessary permits and base access passes and comply with Naval Station Mayport security requirements, including potential DBIDS credential enrollment for contractor personnel.
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| File | Type | Posted |
|---|---|---|
| 2.05_Industry_Questions.xlsx | XLSX spreadsheet | |
| Solicitation - N6883626Q0029.pdf |
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Text version
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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.
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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
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)
E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.
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.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
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
2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBE
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
Section A - Solicitation/Contract Form
The following changes have been made:
INFORMATION FROM TO
Response Due Date 02 Jun 2026 03 Jun 2026
N6883626Q00290001
Section B - Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
Item Supplies / Services Quantity Unit Unit Price Amount
16:9 Front & Rear Outdoor Projection Screen CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP):
1301368124 Product Service Code: 7730 Customer Reference Number: 20260004514 Requesting Organization: RFLANNERY Funds Expiration Date: 2030-09-30 Pricing Arrangement: Firm Fixed Price
1 Each
Section C - Description/Specifications/Statement of Work
Miscellaneous text in this section has been modified to:
DESCRIPTION OF REQUIREMENTS
1. REQUIREMENTS
The objective of this action is to procure LPD 30 Entertainment Package at the SUPSHIP Detachment, Pascagoula, MS.
2. DELIVERABLES
2.1 - 3.1- Channel Soundbar System, 4 EA
2.2 - 11.1.4-Channel Soundbar System, 2 EA
2.3 - HDMI to Micro-HDMI Adapter, 10 EA
2.4 - Full-Swing Small Wall Mount for 20 to 45" Flat-Panel Displays, 21 EA
2.5 - Full-Swing Extra Large Wall Mount for 60 to 90" Displays, 14 EA
2.6 - High-Speed HDMI Cable with Ethernet (Black, 10') 38 EA
2.7 - High-Speed HDMI Cable with Ethernet (Black, 15'), 10 EA
2.8 - 8" Reusable Plastic Cable Ties - Black (100-Pack), 3 EA
2.9 5200-Lumen WUXGA Education & Corporate Laser 3LCD Projector, 1 EA-
2.10 - 145" Projection Screen 145 diag. (71x126) - 16:9 - CineWhite/WraithVeil, 1 EA (Requires dual front and rear projection capabilities)
2.11- PA Speaker kit to include 15" PA loudspeaker with Bluetooth and AC power capability, black water-resistant slipcover for speaker, height adjustable aluminum speaker stands with tri-pod base, 25' black XLR Male to XLR Female microphone cable, and user manual, 4 EA
2.12 - 12-channel mixing console with 6 Mic inputs, 2 AUX inputs, 1-knob compressors, discrete class-A mic preamps, and USB compatibility, 1 EA
2.13- 16:9 Front & Rear Outdoor Projection Screen, 1 EA (Item no longer needed)
2.14 - 50' Black Microphone Cable with XLR Male to XLR Female connections, 4 EA
2.15 - 30' Black audio cable with balanced 1/4" TRS male to 3-pin XLR male connectors, 2 EA
2.16 - 50' 12-gauge heavy duty male-to-male speaker cables, 2 EA
2.17 - 10' Black XLR male to XLR female microphone cables 24-gauge OFC conductors, 2 EA
2.18 - Dark gray handheld microphone to include balanced 1/4" microphone cable with XLR output connector, on/off switch, and 50 Hz to 20 kHz frequency range, 2 EA
2.19 - 36" - 63" Black microphone stands with removable and adjustable 30" boom, 23" tripod base and nonslip rubber feet, 2 EA
2.20 - Digital wireless microphone system with dual handheld microphones, 24-bit conversion, LED display front panel, 1/4" audio cable, and AC Adapter, 1 EA
2.21 - 8 EA24" Display Full HD Monitor,
2.22 - 43" 4K Smart TV, 13 EA
2.23 - 55" 4K Smart TV, 8 EA
2.24 - 58" 4K HDR Smart LED TV, 6 EA
2.25 - 32" Full HD HDR Smart LED TV, 8 EA
- All TV brands must be the same
- All equipment must be compatible with the other equipment quoted
3. DELIVERY ADDRESS
USS HARRISBURG LPD30.
100 Singing River Island BLDG 88
Pascagoula MS 39567
4. INSPECTION REQUIREMENTS
POC will inspect all items to ensure proper size, quantity and condition are met upon delivery.
5. CONTRACTOR ACCESS AND USE OF PREMISES
The contractor shall be responsible for securing the necessary permits and base access passes for contractor personnel, vehicles, and equipment for the duration of the contract. Naval Station Mayport Security Forces reserve the right to refuse issuance of a pass to an employee of the contractor for any reason deemed valid by the Government.
Contractors must identify themselves as either a U.S. Owned or a Foreign Owned, Controlled or Influenced (FOCI) entity.
Citizenship. Visitors must be U.S. citizens. Foreign nationals are rarely granted access unless certain arrangements have been made with TRF.
U.S. citizen personnel of a Foreign Owned, Controlled or Influenced (FOCI) entity will be required to provide the Naval Station Mayport security forces at the Pass and ID Office, located at 1983 Mayport Road, Mayport, FL 32228, with vehicle registration, proof of insurance, driver's license, and second form of picture ID. A Visit / Access Request on company letterhead is also required at least 48 hours (recommend at least five days) in advance of Custom Container delivery.
U.S. Owned company personnel will be required to provide the security forces with vehicle registration, proof of insurance, and driver's license.
Infrequent Access (<30 days/year): Unless the contractor/visitor is registered in the Defense Biometric Identification System (DBIDS), all infrequent visitors of less than 30 consecutive days will be required to stop at the Naval Station Mayport Pass Decal office every day to obtain a one-day pass until work is completed.
5.1 Defense Biometric Identification System (DBIDS)
Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions. The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point. If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:
Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center representative.
The VCC will pull up your information onto the computer, ensuring all information is current and correct.
Once your information is validated, a temporary DBIDS credential is provided.
Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).
For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.
The representative will enter base access authorization and then you may proceed to work.
If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:
Present a letter or official document from my government sponsoring organization that provides the purpose for your access.
Present valid identification, such as a passport or Real ID Act-compliant state driver's license.
Present a completed copy of the SECNAV 5512/1 form to obtain your background check.
Upon completion of the background check, the Visitor Control Center representative will complete the DBIDS enrollment process, which includes your photo, fingerprints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.
You may now proceed to work.
For additional questions about obtaining a DBIDS card, contact your local base visitor control center. Additional information is available at https://www.cnic.navy.mil/Operations-and-Management/Base-Support/DBIDS/.
N6883626Q00290001 https://www.cnic.navy.mil/Operations-and-Management/Base-Support/DBIDS/
Section E - Inspection and Acceptance
The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
Inspection and Acceptance Location - N69316 - SUP OF SHIPBUILDING CONV AND REPAIR
Section F - Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:
Ship To - N69316 - SUP OF SHIPBUILDING CONV AND REPAIR
Section J - List of Attachments
The following attachments were added:
2.05_Industry_Questions
| IDCode: J |
| Page: 1 |
| Pages: 9 |
| AmendNo: 0001 |
| EffDate: 01 Jun 2026 |
| ReqNo: See Continuation Sheet |
| ProjNo: |
| IssCode: N68836 |
| AdmCode: |
| IssuedBy: NAVSUP FLT LOG CTR JACKSONVILLE |
JACKSONVILLE FL 32212-0097
JACKSONVILLE, FL 32212-0097
UNITED STATES
Patry Socias, Email: patry.a.socias.civ@us.navy.mil Telephone: 904-542-3676 AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: N6883626Q0029 |
| SolDate: 28 May 2026 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: 1 |
| OffrNoEx: Off |
| NoCopies: 1 |
| ApprData: See Section G - Contract Administration Data |
| ChgeOrd: Off |
| ChgeOrder: |
| Modify: Off |
| SuppAgre: Off |
| SuppAuth: |
| ModOthr: Off |
| OthrSpec: |
| NoReq: Off |
| Require: 1 |
| Copies: 1 |
| Descript: The purpose of this amendment is for the following: |
1- Update the Description of Requirement (DOR);
2- Publish questions and answers; and 3- Removed CLIN 0013.
4- Extend the solicitation due date to 6/3/2026 at 10:00 AM ET.
| ContNameTitle: |
| CoNameTitle: Kyle A. Nelson |
| ContDate: |
| CODate: 01 Jun 2026 |
File details come from the government source that posted it. Updated .