SOLICITATION NOTICE
58 -- Cell Phones, SIM Cards, and Minute Refill Solicitation - Cell Phones, SIM Cards, and Minute Refills Solicitation
- Notice Date
- 5/13/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 517210
— Wireless Telecommunications Carriers (except Satellite)
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 374 CONS - Yokota, Unit 5228, Yokota AB, APO Japan, 96328-5228
- ZIP Code
- 96328-5228
- Solicitation Number
- FA5209-16-T-0071
- Archive Date
- 6/11/2016
- Point of Contact
- John Freeling, Phone: 011-81-42-552-4191
- E-Mail Address
-
john.freeling@us.af.mil
(john.freeling@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is the solicitation. Please fill in blocks 30a, 30b, 30c on the front, and list your prices on page 3. Please also fill in any applicable information in the attached clauses and provisions. The contractor shall provide all material, tools, equipment, transportation, supervision, management, and labor necessary to supply five (5) each cellular telephones. The Cell Phones shall be capable of dialing any Philippines number, be compatible with the SIM Cards listed at CLIN 0002 of this contract, and be able to accept the Minute Reload Cards listed at CLIN 0003 of this contract. The contractor shall deliver the phones to the Holiday Inn at the Clark-Freeport Zone, Pampanga, Philippines. Delivery and payment shall be coordinated with the Contracting Officer. The contractor shall provide all material, tools, equipment, transportation, supervision, management, and labor necessary to supply five (5) each cellular telephone SIM cards capable of interfacing with the cell phones listed at CLIN 0001 of this contract. The SIM cards shall enable full usage of the cell phone's capabilities, to include dialing any Philippines phone number and accepting the Minute Reload Cards listed at CLIN 0003 of this contract. The contractor shall deliver the Sim Cards to the Holiday Inn at the Clark-Freeport Zone, Pampanga, Philippines. Delivery and payment shall be coordinated with the Contracting Officer. The contractor shall provide all material, tools, equipment, transportation, supervision, management, and labor necessary to supply ten (10) each 500 minute Cell Phone Refill Cards. These cards shall be compatible with the Cell Phones and SIM Cards listed at CLINS 0001 and 0002 of this contract, respectively. The contractor shall deliver the Minute Refill Cards to the Holiday Inn at the Clark-Freeport Zone, Pampanga, Philippines. Delivery and payment shall be coordinated with the Contracting Officer.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/374CONS/FA5209-16-T-0071/listing.html)
- Place of Performance
- Address: Holiday Inn Clark - Mimosa Leisure Estate, Mimosa Dr, Clark Freeport, Clark Field, 2023, Pampanga, Non-U.S., Philippines
- Record
- SN04117196-W 20160515/160513234916-6ea5644bc18ccf29b5af835b13be29ed (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |