Att 01 PWS_NSWG1 Wireless Services and Devices.pdf
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- NSWG1 Wireless Services and Devices
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- N6264926QH033
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Performance Work Statement Summary: Cell Phone Wireless Services Naval Special Warfare Detachment Guam
This Performance Work Statement establishes requirements for cellular phone and wireless services to support Naval Special Warfare Group One Detachment Guam. The contractor must provide 100 wireless communication devices and 43 Mobile Wi-Fi (MiFi) hotspot devices with global coverage capabilities across the United States, territories, and 37 international locations including Afghanistan, Australia, Bahrain, China, India, Japan, Philippines, Singapore, South Korea, Thailand, Vietnam, and others. All phone numbers must be in the Guam exchange and include 911 and Local Number Portability (LNP) surcharges. Three distinct service plans are required: 90 units with global mobile voice, SMS, and data (minimum 35GB high-speed data per billing cycle with unlimited domestic and international roaming); 10 units with local mobile voice, SMS, and data limited to the Marianas Region; and 43 units with high-speed data only (minimum 35GB per cycle with unlimited domestic and international data). All plans must include throttling capabilities to 1GB minimum speeds after threshold and comprehensive voice features including call-waiting, caller-ID, three-way conferencing, digital voicemail, call-forwarding, and speakerphone capabilities.
The contractor must provide 100 smartphones with minimum 128GB internal storage, multi-frequency band capability, and standard accessory kits (wall adapter, connector, phone case) with all devices new and fully provisioned upon delivery. Transition and migration services from the previous carrier must occur without service interruption. The contractor shall maintain 99.9% monthly network uptime (excluding scheduled maintenance), provide 24/7 customer service with live representatives answering 95% of calls within three minutes, and achieve 90% first-call resolution. Hardware replacement on Guam must occur within 24 hours of validated trouble tickets, and network/service resolution within 24 hours for all plans. Monthly invoices must be submitted electronically via Wide Area Workflow within 15 days of invoice delivery, detailing usage and costs by Contract Line-Item Number and device ID with 99% billing accuracy required. The base period runs August 1, 2026 through July 31, 2027, with four one-year option periods extending through July 31, 2031. Devices must be delivered to Naval Base Guam in Santa Rita with technical oversight by LSC David Collin and alternate LS1 Brennon Xavier.
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Performance Work Statement
Cell Phone Wireless Services Naval Special Warfare Detachment Guam
1. Description of Requirement
The Naval Special Warfare Group One Detachment Guam has a requirement for cellular phones and wireless devices capable of communication, roaming, text-message, voice mail, and caller-ID services between and within the United States and the following international locations:
Afghanistan, American Samoa, Australia, Bahrain, Bangladesh, Brunei, Cambodia, Cameroon, Cayman Islands, China, Cyprus Island, Fiji, Haiti, Hong Kong, India, Indonesia, Japan, Kuwait, Laos, Macau, Malaysia, Maldives, Marianas Region (Guam, CNMI, FSM, Palau), Mexico, Mongolia, Myanmar (Burma), New Zealand, Oman, Pakistan, Papua New Guinea, Philippines, Singapore, South Korea, Sri Lanka, Taiwan, Thailand, and Vietnam.
1.1 The contractor will provide:
1.1.1 a total of 100 wireless communication devices and wireless services capable of delivering voice/text/data transmissions. All numbers are required to be in the Guam exchange and must include any 911 and Local Number Portability (LNP) surcharges.
1.1.2 a total of 43 MiFi devices capable of providing wireless internet access.
2. Services
2.1 Transition & Migration: The contractor shall activate, migrate, or transfer services from the previous carrier.
2.2 Global Mobile Voice, SMS and Data Plan (90 units): Minimum of 35GB of high-speed data per billing cycle – speeds may be throttled to a minimum of 1GB after the threshold is met, Unlimited local/domestic (U.S. and territories), and unlimited international roaming voice and SMS messaging to the locations identified in Section 1. Plan must include all surcharges (Emergency 911 and LNP, if applicable).
2.3 Local Mobile Voice, SMS and Data Plan (10 units): Minimum of 35GB high-speed data, – speeds may be throttled to a minimum of 1GB after the threshold is met, unlimited local voice and SMS (Marianas Region). Plan must include all surcharges (Emergency 911 and LNP, if applicable).
2.4 High-Speed Data Only (43 units): Minimum of 35GB of high-speed data per billing cycle, unlimited domestic (U.S. and territories) and unlimited international data to the locations identified in Section 1. Plan must include all surcharges (Emergency 911 and LNP, if applicable).
2.5 Maintenance & Outages: The contractor shall maintain their system and end-user equipment to standard quality assurance metrics. The Service Provider will notify the Contracting Officer’s Representative (COR) of all planned service outages two (2) business days prior. Reports shall include affected areas, estimated timelines, and a designated POC.
2.6 Consolidated Coverage & Features: The contractor shall provide unlimited voice, text messaging (SMS), data transfer, internet email, web-browsing, and mobile-to-mobile communications in accordance with the wireless service plan definitions detailed above in Sections 2.2 through 2.4. All voice plans must include call-waiting, caller-ID, three-way conferencing, Digital Voicemail, Call-Forwarding, Speakerphone capabilities, and expandable home coverage.
2.6.1 Geographic Unrestricted Use: There shall be no roaming restrictions for domestic use (Marianas Region) or in any of the listed international locations. International services shall be active at all times.
Service will not include 1-900 or collect calls.
2.6.2 Frequency Band: Devices and accessories shall be capable of receiving service on multiple frequency bands and the associated mode of the contractor system (e.g., GSM, TDMA/AMPS, CDMA/AMPS, IDEN).
3. Equipment & Device Accessories
3.1 Wireless Smartphone Device and Standard Accessory Kits: Contractor shall provide 100 standard smartphones that meet the specifications in Section 3.1.1 and a standard accessory phone kit for each device (wall power adapter and connector, and phone case). The contractor shall provide a description of the device’s capabilities and usage instructions. All devices must be new and fully provisioned upon delivery.
3.1.1 Minimum Salient Characteristics: portable, handheld devices capable of cellular communication with advanced computing, continuous internet connectivity, and mobile applications. Minimum 128GB internal storage. Devices shall be capable of receiving service on frequency bands stated in Section 2.6.2.
3.2 Mobile Wi-Fi Hotspot (MiFi): Contractor shall provide 43 MiFi devices capable of providing multiple simultaneous Wi-Fi connections.
3.3 Technical Refresh: The contractor shall provide a technical refresh for all devices within sixty days of the start of Option Period Two if exercised.
3.4 Warranties: The contractor shall provide standard, commercially available warranties for all wireless devices.
4. Customer Service
4.1 Trouble Calls & Response Times: The contractor shall provide 24/7 customer service. Responses must be real-time and handled by a live person in a decision-making capacity (no automated message menus for critical support).
4.1.2 Response Time:
Network/Service Resolution: Within 24 hours for all service plans (domestic and international). This includes emergency processing of connection issues, remote troubleshooting, and eSIM/SIM provisioning.
Hardware Replacement (Guam): Within 24 hours of a validated trouble ticket
5. Invoices/Billing
5.1 Account Statements: Statements must provide detailed records for incoming/outgoing calls, phone numbers, and serial numbers.
5.2 Delivery & Format: Detailed airtime, data, and voice billing shall be delivered electronically no later than 15 days after invoice delivery. Invoices must indicate usage and costs by Contract Line-Item Number (CLIN) and device ID.
5.3 Payment Method: The contractor shall submit monthly invoices and receiving reports electronically in accordance with DFARS 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) and DFARS 252.232-7006 (Wide Area Workflow Payment Instructions). Paper or emailed invoices will not be accepted.
6. Period of Performance:
Base: 01 August 2026 – 31 July 2027
Option Year 1: 01 August 2027 – 31 July 2028
Option Year 2: 01 August 2028 – 31 July 2029
Option Year 3: 01 August 2029 – 31 July 2030
Option Year 4: 01 August 2030 – 31 July 2031
7. Delivery & Point of Contacts:
Delivery Address:
R55481 NSWG-1 DET GUAM
BLDG 3000 NAVAL BASE GUAM
SANTA RITA, GUAM 96915
Technical Points of Contact (TPOC):
Primary: LSC David, Collin Email: collin.j.david.mil@socom.mil Phone: 671.482.2550
Alternate: LS1 Brennon, Xavier Email: xavier.m.brennon.mil@socom.mil Phone: 671.339.6032
8. Performance Requirement Summary (PRS)
Performance Objective /
Required Service
PWS
Reference
Performance Standard Acceptable Quality Level
(AQL)
Method of Surveillance
Transition & Migration
Section 2.1 Contractor shall activate, migrate, or transfer all user services from the previous carrier without interruption of service.
100% completion within the specified transition timeline.
COR / TPOC direct observation and user feedback.
Network Reliability & Availability
Section 1 Provide continuous, reliable voice and data coverage across the required geographical areas.
99.9% network uptime per month (excluding scheduled maintenance).
Contractor-provided network performance reports; User trouble tickets.
Device & Accessory Delivery
Section 3 &
Deliver new devices and the standard accessory kit fully provisioned and ready for use.
98% of standard orders fulfilled within three (3) business days of Government request.
Receiving reports;
Monthly Contractor order fulfillment logs.
Customer Service Section 4 24/7 helpdesk available.95% of support calls answered by a live representative
95% of all calls answered within three (3) minutes;
90% first-call resolution rate.
Monthly helpdesk metric reports; Random COR test calls.
Invoices Section 5 Provide clear, accurate monthly invoices mapped directly to active devices and the Section B CLIN structure.
99% billing accuracy. No services suspended due to contractor billing errors.
Monthly COR / Invoicing Official review via Wide Area Workflow (WAWF).
File details come from the government source that posted it. Updated .