SOLICITATION NOTICE
D -- LEASE OF NEW WIRELESS TELEPHONES
- Notice Date
- 5/12/2009
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 517210
— Wireless Telecommunications Carriers (except Satellite)
- Contracting Office
- Bldg #1, L-Wing, Rm K116 Farenholt Road Agana Heights GU 96919
- ZIP Code
- 96919
- Solicitation Number
- N68096-09-T-0056
- Point of Contact
- Jocelyn T Layson-Castillo, Purchasing Agent, Phone 671 3449014, Fax 671 3449256, - Jocelyn T Layson-Castillo, Purchasing Agent, Phone 671 3449014, Fax 671 3449256
- E-Mail Address
-
joyce.layson-castillo@med.navy.mil, joyce.layson-castillo@med.navy.mil
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12 and 13.5, as supplemented with additional info included in this notice. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. Period of performance 01 June 2009 to 31 May 2010, with an Option Year. US Naval Hospital Guam has a requirement for lease of eighty-four (84) new digital flip wireless telephones. Features to include Caller ID; Push-To-Talk; Text Messaging; E-mail; Voice Mail; Call Forwarding; Three-Way Calling and Call Waiting. (1) Each phone must have a holster/belt clip, home rapid charger, auto charger, hands-free earpiece with microphone, and extended battery life. (2) Expandable home coverage, signal must reach all military installations throughout the island. (3) Coverage shall include 200 minutes per phone. Remaining minutes will roll-over to the following month. Monthly invoice shall contain detailed billing. (4) Provide a loaner of equal value or current model replacement on the same day should an existing unit be turned in for repair(s). Above accessories mentioned will be provided at no additional cost along with loaner unit. (5) Price of eighty-four (84) new phones and accessories are incorporated into the contract total. Phones are not Lease-To-Own. (6) All recurring fees/surcharges such as E911, universal surcharge, LNP recovery surcharge, local portability fee and GRT are incorporated within the contract. Open to Guam-Wide Only. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (12-MAY-2009); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DON/BUMED/N68096/N68096-09-T-0056/listing.html)
- Place of Performance
- Address: US Naval Hospital Guam Materials Managment Dept Bldg 1 Farenholt Rd Ste K109 Agana Heights
- Zip Code: 96910
- Country: GU
- Zip Code: 96910
- Record
- SN01814782-F 20090514/090512233028 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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