Federal Supply Schedule GS35F0714M

AUTHORIZED FEDERAL SUPPLY SERVICE

INFORMATION TECHNOLOGY SCHEDULE PRICELIST:

GENERAL PURPOSE COMMERICAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

COMPREHENSIVE WIRELESS TELECOMMUNICATIONS

SERVICES AND PRODUCTS FOR THE GOVERNMENT USER

SPECIAL ITEM NO: 132-53 WIRELESS SERVICES

FPDS CODE D304

CONTRACT NUMBER: GS-35F-0714M

PERIOD COVERED BY CONTRACT: December 31, 2007 thru December 30, 2012

PRICELIST CURRENT THROUGH MODIFICATION #

Products and ordering information in this Authorized FSS Information Technology Schedule Pricelist are also available on the GSA Advantage! System. Agencies can browse GSA Advantage! by accessing the Federal Supply Service’s Home Page via the Internet at http://www.fss.gsa.gov/

ALLTEL COMMUNICATIONS, INC.

National Accounts

One Allied Drive

Little Rock, Arkansas 72202 www.alltel.com

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

TABLE OF CONTENTS

Page

Information For Ordering Offices ………………………………………………………3

Terms and Conditions Applicable to Purchase of General……………………………..12

Purpose Commercial Information Technology Equipment

(Special Item Number 132-8)

Terms and Conditions Applicable to Wireless Services……………………………….15

(Special Item Number 132-53)

Products and Services Pricelist………………………..………………………………19

USA Commitment to Promote Small Business Participation Procurement Programs..25

Blanket Purchase Agreements (BPAs).………………………………………………26

Contractor Team Arrangements………………………….…………………………..29

INFORMATION FOR ORDERING OFFICES

APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES: Small Business Participation

SBA strongly supports the participation of small business concerns in the Federal Supply Schedules Program. To enhance Small Business Participation SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the Federal Supply Schedules, and to report accomplishments against these goals.

For orders exceeding the micro-purchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage! on-line shopping service (www.fss.gsa.gov). The catalogs/pricelists, GSA Advantage! and the Federal Supply Service Home Page (www.fss.gsa.gov) contain information on a broad array of products and services offered by small business concerns.

This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals. It should also be used as a tool to assist in including small, small disadvantaged, and women-owned small businesses among those considered when selecting pricelists for a best value determination.

For orders exceeding the micro-purchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement.

1.

GEOGRAPHIC SCOPE OF CONTRACT:

48 Contiguous States and the District of Columbia.

2.

CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION:

Address for Ordering:

Alltel Communications, Inc.

National Accounts

One Allied Drive

Little Rock, AR 72202

Address for Payment*:

Alltel Communications, Inc.

National Accounts

One Allied Drive

Little Rock, AR 72202

*The address for payment varies with the location of the customer, within the 48 contiguous states. The proper address will be identified with each order.

Contractors are required to accept the Government purchase card for payments equal to or less than the micro-purchase threshold for oral or written delivery orders. Government purchase cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice.

The following telephone number(s) can be used by ordering agencies to obtain technical and/or ordering assistance:

Ordering: 877-501-3813

Customer Service: 1-800-ALLTEL1

3.

LIABILITY FOR INJURY OR DAMAGE

The Contractor shall not be liable for any injury to Government personnel or damage to Government property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

4.

STATISTICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD FORM 279.:

Block 9: G. Order/Modification Under Federal Schedule

Block 16: Data Universal Numbering System (DUNS) Number: 00-790-2802

Block 30: Type of Contractor – C. Large Business

Block 31: Woman-Owned Small Business – No

Block 36: Contractor’s Taxpayer Identification Number (TIN): 71-0781563

4a.

CAGE Code: 1JGQ6

4b.

Contractor has registered with the Central Contractor Registration Database.

5.

FOB DESTINATION: for equipment

6.

DELIVERY SCHEDULE

a.

Time of Delivery: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

SPECIAL ITEM NUMBER

DELIVERY TIME (Days ARO)

132-8 Delivery/shipment within 72 hours of receipt of order, subject to availability of equipment from manufacturer.

Overnight or 2-day delivery available from receipt of order for additional costs as charged to commercial customers, subject to availability of equipment from manufacturer.

b.

Urgent Requirements: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

7.

DISCOUNTS: Prices shown are NET Prices; Basic Discounts have been deducted.

a.

Prompt Payment: No additional discounts offered.

b.

Quantity: No additional discounts offered.

c.

Dollar Volume: No additional discounts offered.

d.

Governmental Educational Institutions: Government Educational Institutions are offered the same discounts as all other Government customers.

e.

Other

8.

TRADE AGREEMENTS ACT OF 1979, AS AMENDED:

All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended.

9.

STATEMENT CONCERNING THE AVAILABILITY OF EXPORT PACKAGING:

Not Applicable.

10.

SMALL REQUIREMENTS: The minimum dollar value of orders to be issued is $100.00.

11.

(All dollar amounts are exclusive of any discount for prompt payment.)

The Maximum Order value for the following Special Item Numbers (SINs) is $500,000:

Special Item Number 132-53 – Wireless Services

12.

USE OF FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY SCHEDULE CONTRACTS:

In accordance with FAR 8.404:

[NOTE: Special ordering procedures have been established for Special Item Numbers (SINs) 132-51 IT Professional Services and 132-52 EC Services; refer to the terms and conditions for those SINs.]

Orders placed pursuant to a Multiple Award Schedule (MAS), using the procedures in FAR 8.404, are considered to be issued pursuant to full and open competition. Therefore, when placing orders under Federal Supply Schedules, ordering offices need not seek further competition, synopsize the requirement, make a separate determination of fair and reasonable pricing, or consider small business set-asides in accordance with subpart 19.5. GSA has already determined the prices of items under schedule contracts to be fair and reasonable. By placing an order against a schedule using the procedures outlined below, the ordering office has concluded that the order represents the best value and results in the lowest overall cost alternative (considering price, special features, administrative costs, etc.) to meet the Government’s needs.

a.

Orders places at or below the micro-purchase threshold. Ordering offices can place orders at or below the micro-purchase threshold with any Federal Supply Schedule Contractor.

b.

Orders exceeding the micro-purchase threshold but not exceeding the maximum order threshold. Orders should be placed with the Schedule Contractor that can provide the supply or service that represents the best value. Before placing an order, ordering offices should consider reasonably available information about the supply or service offered under MAS contracts by using the “GSA Advantage!” on-line shopping service, or by reviewing the catalogs/pricelists of at least three Schedule Contractors and selecting the delivery and other options available under the schedule that meets the agency’s needs. In selecting the supply or service representing the vest value, the ordering office may consider --

(1) Special features of the supply or service that are required in effective program performance and that are not provided by a comparable supply or service;

(2) Trade-in considerations;

(3) Probable life of the item selected as compared with that of a comparable item;

(4) Warranty considerations;

(5) Maintenance availability;

(6) Past performance; and

(7) Environmental and energy efficiency considerations.

c.

Orders exceeding the maximum order threshold. Each schedule contract has an established maximum order threshold. This threshold represents the point where it is advantageous for the ordering office to seek a price reduction. In addition to following the procedures in paragraph b, above, and before placing an order that exceeds the maximum order threshold, ordering offices shall --

Review additional Schedule Contractors’

(1) catalogs/pricelists or use the “GSA Advantage!” on-line shopping service;

(2) Based upon the initial evaluation, generally seek price reductions from the Schedule Contractor(s) appearing to provide the best value (considering price and other factors); and

(3) After price reductions have been sought, place the order with the Schedule Contractor that provides the best value and results in the lowest overall cost alternative. If further price reductions are not offered, an order may still be placed, if the ordering office determines that it is appropriate.

NOTE: For orders exceeding the maximum order threshold, the Contractor may:

(1) Offer a new lower price for this requirement (the Price Reductions clause is not applicable to orders placed over the maximum order in FAR 52.216-19 Order Limitations);

(2) Offer the lowest price available under the contract; or

(3) Decline the order (orders must be returned in accordance with FAR 52.216-19).

d.

Blanket purchase agreements (BPAs). The establishment of Federal Supply Schedule BPAs is permitted when following the ordering procedures in FAR 8.404. All schedule contracts contain BPA provisions. Ordering offices may use BPAs to establish accounts with Contractors to fill recurring requirements. BPAs should address the frequency of ordering and invoicing, discounts, and delivery locations and times.

e.

Price reductions. In addition to the circumstances outlined in paragraph c, above, there may be instances when ordering offices will find it advantageous to request a price reduction. For example, when the ordering office finds a schedule supply or service elsewhere at a lower price or when a BPA is being established to fill recurring requirements, requesting a price reduction could be advantageous. The potential volume of orders under these agreements, regardless of the size of the individual order, may offer the ordering office the opportunity to secure greater discounts. Schedule Contractors are not required to pass on to all schedule users a price reduction extended only to an individual agency for a specific order.

f.

Small business. For orders exceeding the micro-purchase threshold, ordering offices should give preference to the items of small business concerns when two or more items at the same delivered price will satisfy the requirement.

g.

Documentation. Orders should be documented, at a minimum, by identifying the Contractor the item was purchased from, the item purchased, and the amount paid. If an agency requirement in excess of the micro-purchase threshold is defined so as to require a particular brand name, product, or feature of a product peculiar to one manufacturer, thereby precluding consideration of a product manufactured by another company, the ordering office shall include an explanation in the file as to why the particular brand name, product, or feature is essential to satisfy the agency’s needs.

13.

FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS REQUIREMENTS:

Federal departments and agencies acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index). Inquiries to determine whether or not specific products listed herein comply with Federal Information Processing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited by ordering offices, shall be responded to promptly by the Contractor.

13.1

FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS PUBS):

Information Technology products under this Schedule that do not conform to Federal Information Processing Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable “FIPS Publication.” Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Information concerning their availability and applicability should be obtained from the National Technical Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Federal use. Individual orders for FIPS PUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred to the NTIS Subscription Officer, both at the above address, or telephone number (703) 487-4650.

13.2 FEDERAL TELECOMMUNICATION STANDARDS (FED-STDS):

Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FED-STDS) should not be acquired unless a waiver has been granted in accordance with the applicable “FED-STD.” Federal Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Supply Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202) 619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301) 975-2833.

14.

SECURITY REQUIREMENTS. In the event security requirements are necessary, the ordering activities may incorporate, in their delivery orders, a security clause in accordance with current laws, regulations, and individual agency policy; however, the burden of administering the security requirements shall be with the ordering agency. If any costs are incurred as a result of the inclusion of security requirements, such costs will not exceed ten percent (10%) or $100,000, of the total dollar value of the order, whichever is less.

15.

CONTRACT ADMINISTRATION FOR ORDERING OFFICES: Any ordering office, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under the provisions of FAR 52.212-4, paragraphs (1) Termination for the Government’s convenience, and (m) Termination for Cause (See C.1.)

16.

GSA Advantage!

GSA Advantage! is an on-line, interactive electronic information and ordering system that provides on-line access to vendors’ schedule prices with ordering information. GSA Advantage! will allow the user to perform various searches across all contracts including, but not limited to:

(1) Manufacturer;

(2) Manufacturer’s Part Number; and

(3) Product categories.

Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser (ex.: NetScape). The Internet address is http://www.fss.gsa.gov/.

17.

PURCHASE OF INCIDENTAL, NON-SCHEDULE ITEMS

For administrative convenience, open market (non-contract) items may be added to a Federal Supply Schedule Blanket Purchase Agreement (BPA) or an individual order, provided that the items are clearly labeled as such on the order, all applicable regulations have been followed, and price reasonableness has been determined by the ordering activity for the open market (non-contract) items.

18.

CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

a.

For the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract:

(1) Time of delivery/installation quotations for individual orders;

(2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract.

(3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor.

b.

The above is not limited to encompass items not currently covered by the GSA Schedule contract.

19.

OVERSEAS ACTIVITIES

The terms and conditions of this contract shall apply to all orders for installation, maintenance and repair of equipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, except as indicated below:

As stated in paragraph 1, the geographic scope of this contract is limited to the 48 contiguous states. The terms and conditions of this contract do not apply outside this geographic scope.

Upon request of the Contractor, the Government may provide the Contractor with logistics support, as available, in accordance with all applicable Government regulations. Such Government support will be provided on a reimbursable basis, and will only be provided to the Contractor’s technical personnel whose services are exclusively required for the fulfillment of the terms and conditions of this contract.

20.

BLANKET PURCHASE AGREEMENTS (BPAs)

Federal Acquisition Regulation (FAR) 13.303-1(a) defines Blanket Purchase Agreements (BPAs) as “…a simplified method of filling anticipated repetitive needs for supplies or services by establishing ‘charge accounts’ with qualified sources of supply.” The use of Blanket Purchase Agreements under the Federal Supply Schedule Program is authorized in accordance with FAR 13.303-2(c)(3), which reads, in part, as follows:

“BPAs may be established with Federal Supply Schedule Contractors, if not inconsistent with the terms of the applicable schedule contract.”

Federal Supply Schedule contracts contain BPA provisions to enable schedule users to maximize their administrative and purchasing savings. This feature permits schedule users to set up “accounts” with Schedule Contractors to fill recurring requirements. These accounts establish a period for the BPA and generally address issues such as the frequency of ordering and invoicing, authorized callers, discounts, delivery locations and times. Agencies may qualify for the best quantity/volume discounts available under the contract, based on the potential volume of business that may be generated through such an agreement, regardless of the size of the individual orders. In addition, agencies may be able to secure a discount higher than that available in the contract based on the aggregate volume of business possible under a BPA. Finally, Contractors may be open to a progressive type of discounting where the discount would increase once the sales accumulated under the BPA reach certain prescribed levels. Use of a BPA may be particularly useful with the new Maximum Order feature. See the Suggested Format, contained in this Schedule Pricelist, for customers to consider when using this purchasing tool.

21.

CONTRACTOR TEAM ARRANGEMENTS

Contractors participating in contractor team arrangements must abide by all terms and conditions of their respective contracts. This includes compliance with Clauses 552.238-74, Contractor’s Reports of Sales and 552.238-76, Industrial Funding Fee, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract.

22.

INSTALLATION, DEINSTALLATION, REINSTALLATION

The Davis-Bacon Act (40 U.S.C. 276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public building or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract. However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act applies.

23.

SECTION 508 COMPLIANCE.

If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following: not yet available.

The EIT standard can be found at www.Section508.gov/.

TERMS AND CONDITIONS APPLICABLE TO

WIRELESS SERVICES

(SPECIAL ITEM NUMBER 132-53)

1.

ACCEPTANCE TESTING

Unless indicated otherwise, wireless service will be considered to be accepted 48 hours after activation of the service at issue and its associated equipment.

2.

EQUIPMENT

The Contractor shall make available cellular voice and data devices. The cellular devices offered shall be compatible with the cellular access standards employed within the geographical scope of contract.

The Contractor shall provide programming of any cellular telephone device, including Contractor-provided and Government-furnished devices, that conforms to the cellular service furnished by the Contractor.

3.

WARRANTY

The Contractor shall provide a warranty covering each Contractor-provided device. The minimum duration of the warranty shall be the duration of the manufacturer’s commercial warranty for the item listed below.

The warranty shall commence upon the later of the following:

a.

Activation of the user’s service b.

Installation/delivery of the equipment

The Contractor, by repair or replacement of the defective item, shall complete all warranty services within five working days of notification of the defect. Warranty service shall be deemed complete when the user has possession of the repaired or replaced item. If the Contractor renders warranty service by replacement, the user shall return the defective item(s) to the Contractor as soon as possible but not later than ten (10) working days after notification.

4.

MANAGEMENT AND OPERATIONS PRICING

The Offeror shall provide management and operations pricing on a uniform basis. All management and operations requirements for which pricing elements are not specified shall be provided as part of the basic service.

5.

TRAINING

The Contractor shall provide normal commercial training on the system.

6.

MONTHLY REPORTS

In accordance with commercial practices, the Contractor may furnish the Agency/User with a monthly summary activity report.

7.

WIRELESS SERVICE PLAN

(a) Describe the wireless service plan and eligibility requirements. Include, but are not limited to, service area, monthly service charge, minutes included, etc.

Alltel offers two basic types of wireless service plans in this proposal: Greater Freedom and National Freedom plans. All plans carry monthly access charges, and charges if a user exceeds the plan minutes.

National Freedom: National Freedom plans provide nationwide coverage on a specific National Freedom network. The National Freedom coverage area covers most major cities in the U.S.

Greater Freedom: Greater Freedom plans provide coverage in a smaller geographic area that closely corresponds with local communities of interest and typically provide more included minutes than some other Freedom plans. The coverage for these plans varies by local area and can also be viewed by zip code on www.alltel.com.

(b) Describe charges, if any, for additional minutes, domestic wireless long distance, roaming, nights and weekends, etc.

Unless otherwise noted, the following terms and conditions apply all plans under the schedule contract:

· No activation fees will be charged.

· Free pooling of rate plans

· Calls originating and terminating within the local coverage area use plan minutes and are toll free.

· Usage shall be rounded to the next full minute.

· Unused package minutes for any billing period are not credited to the next billing period.

· Charges for exceeding package minutes are billed at the Post-Package per minute rate.

· Where not included in selected plan, long distance charges may be charged at a rate up to $.25 per minute depending on call origination and termination.

· Additional charges for 911 calls are set by counties and will be billed to the customer by Alltel.

· For eligible subscription to all Freedom calling plans, customer must maintain their principle place of business and majority of customer’s telephone use must be within an Alltel owned and operated service area.

· Due to carrier reporting limitations, some airtime usage on non-Alltel networks may be billed in a month that differs from the month in which minutes were actually used. Alltel will bill minute usage in the period report by these carriers which may be different than the actual date of usage.

· Minutes associated with forwarded calls will draw against minutes included with customer’s rate plan and will be charged at plan’s airtime rate after plan minutes are depleted.

· Call length is determined from the time customer presses “Send” or “Yes” key until customer presses “End” or “No” key.

· Regulatory and Administrative fee is charged at a rate of $1.15.

· Coverage areas will vary based on system build-out, system availability and capacity, customer’s equipment, terrain, signal strength, weather and other conditions.

· Charges for service within the separately licensed Gulf of Mexico service area are no included under any plan and will be passed through to GSA.

· For National Freedom plan holders, customers must always check their phone’s indicator to determine if they are in the Alltel National Freedom network coverage area before placing or receiving a call.

· On plans that charge for roaming, roaming is $0.59 per minute out of the home coverage area; long distance while roaming is $0.40 per minute; and there is a $0.25 per call delivery charge for incoming calls while roaming. Alltel reserves the right to select the carriers used during roaming.

· Customers must use an Alltel-approved CDMA digital phone, programmed and operated by an Alltel-approved Preferred Roaming List (PRL).

· Some features associated with digital service may not be available in all areas. Alltel assigns telephone numbers and may assign email addresses in connection with the services. Customer has no proprietary rights to any such identifiers, and Alltel reserves the right to change them upon notice to customer.

· Night and Weekend minutes match the chosen coverage area of the user. Night and Weekend minutes begin at 9:00 p.m. – 5:59 a.m. Monday thru Friday, and 9:00 p.m. Friday to 5:59 a.m. Monday local standard time.

· Mobile-to-Mobile minutes apply to calls between Alltel wireless customers that begin and end in your plans calling area. Call forwarding, 411 and voice mail calls are not included in Mobile-to-Mobile minutes.

· Directory Assistance is charged at $1.50 per call in the home coverage area and roaming directory assistance charges will be passed through to GSA.

· The majority of the end user’s phone usage must be within Alltel’s owned and operated service area.

· If customer’s service or equipment is lost or stolen or fraudulently used, the user is responsible for all usage incurred before Alltel receives notice from customer of such loss or theft. Customer agrees to cooperate in the investigation of fraud or theft.

(c) Describe corporate volume discounts and eligibility requirements.

Alltel Communications provides a 20% discount off Greater, National and North American Freedom rate plans.

Alltel Communications provides a 15% discount of all Smart Choice Plans.

Alltel Communications provides a 20% discount off Alltel’s Unlimited High Speed Axcess with Nationwide coverage.

11/16/07 Replacement Pages –Services Pricelist

PRODUCTS AND SERVICES PRICELIST

National Freedom Smart Choice Plans

Alltel waives all activation fees for GSA customers.

Mobile- to- Mobile minutes apply to calls between Alltel wireless customers that begin and end in your plans calling area. Call forwarding, 411 and voicemail calls excluded.

All plans except data only include: Call Waiting, Call Forwarding, Three Way Calling, No Answer Transfer, Detailed Billing, Caller Id and Basic Voice Mail.

Greater Freedom Smart Choice Plans

Alltel waives all activation fees for GSA customers.

Mobile- to- Mobile minutes apply to calls between Alltel wireless customers that begin and end in your plans calling area. Call forwarding, 411 and voicemail calls excluded.

All plans except data only include: Call Waiting, Call Forwarding, Three Way Calling, No Answer Transfer, Detailed Billing, Caller Id and Basic Voice Mail.

North American Freedom Plans

Alltel waives all activation fees for GSA customers.

Off Peak minutes are Mon. – Thurs. 9 p.m.-5:59 a.m. Weekend minutes are Fri. 9 p.m.-Mon. 5:59 a.m.

Mobile- to- Mobile minutes apply to calls between Alltel wireless customers that begin and end in your plans calling area. Call forwarding, 411 and voicemail calls excluded.

All plans except data only include: Call Waiting, Call Forwarding, Three Way Calling, No Answer Transfer, Detailed Billing, Caller Id and Basic Voice Mail.

Greater Freedom Multi Access Pooling Plans

Alltel waives ALL activation fees for GSA customers.

Greater Freedom Off Peak and Mobile-to- Mobile match Greater Freedom coverage area. Off Peak minutes are Mon. – Thurs. 9 p.m.-5:59 a.m. Weekend minutes are Fri. 9 p.m.-Mon. 5:59 a.m.

Mobile- to- Mobile minutes apply to calls between Alltel wireless customers that begin and end in your plans calling area. Call forwarding, 411 and voicemail calls excluded.

All plans include: Call Waiting, Call Forwarding, Three Way Calling, No Answer Transfer, Detailed Billing, Caller Id and Basic Voice Mail.

National Freedom Multi Access Pooling Plans

Alltel waives all activation fees for GSA customers.

National Freedom Off Peak and Mobile-to- Mobile match National Freedom coverage area. Off Peak minutes are Mon. – Thurs. 9 p.m.-5:59 a.m. Weekend minutes are Fri. 9 p.m.-Mon. 5:59 a.m.

Mobile- to- Mobile minutes apply to calls between Alltel wireless customers that begin and end in your plans calling area. Call forwarding, 411 and voicemail calls excluded.

All plans include: Call Waiting, Call Forwarding, Three Way Calling, No Answer Transfer, Detailed Billing, Caller Id and Basic Voice Mail.

Additional Features

$5.00

$10.00

$10.00

$0.15 per message

$5.99

$44.99

$49.99

$39.99

$0.00

USA COMMITMENT TO PROMOTE

SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

PREAMBLE

Alltel Communications, Inc. provides commercial products and services to the Federal Government. We are committed to promoting participation of small, small disadvantaged and women-owned small businesses in our contracts. We pledge to provide opportunities to the small business community through reselling opportunities, mentor-protégé programs, joint ventures, teaming arrangements, and subcontracting.

COMMITMENT

To actively seek and partner with small businesses.

To identify, qualify, mentor and develop small, small disadvantaged and women-owned small businesses by purchasing from these businesses whenever practical.

To develop and promote company policy initiatives that demonstrate our support for awarding contracts and subcontracts to small business concerns.

To undertake significant efforts to determine the potential of small, small disadvantaged and women-owned small business to supply products and services to our company.

To insure procurement opportunities are designed to permit the maximum possible participation of small, small disadvantaged, and women-owned small businesses.

To attend business opportunity workshops, minority business enterprise seminars, trade fairs, procurement conferences, etc., to identify and increase small businesses with whom to partner.

To publicize in our marketing publications our interest in meeting small businesses that may be interested in subcontracting opportunities.

We signify our commitment to work in partnership with small, small disadvantaged and women-owned small businesses to promote and increase their participation in Federal Government contracts. To accelerate potential opportunities please contact Tami Threet, Supervisor of Indirect Sourcing, (501) 905-7671, Tami.Threet@alltel.com.

BEST VALUE

BLANKET PURCHASE AGREEMENT

FEDERAL SUPPLY SCHEDULE

(Insert Customer Name)

In the spirit of the Federal Acquisition Streamlining Act (Agency) and (Contractor) enter into a cooperative agreement to further reduce the administrative costs of acquiring commercial items form the General Services Administration (GSA) Federal Supply Schedule Contract(s) ________________________________.

Federal Supply Schedule contract BPAs eliminate contracting and open market costs such as: search for sources; the development of technical documents, solicitations and the evaluation of offers. Teaming Arrangements are permitted with Federal Supply Schedule Contractors in accordance with Federal Acquisition Regulation (FAR) 9.6.

This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the Government that works better and costs less.

Signatures

Agency

Date

Contractor

Date

BPA NUMBER ___________

(CUSTOMER NAME)

BLANKET PURCHASE AGREEMENT

Pursuant to GSA Federal Supply Schedule Contract Number(s) _____________________, Blanket Purchase Agreements, the Contractor agrees to the following terms of a Blanket Purchase Agreement (BPA) EXCLUSIVELY WITH (Ordering Agency):

(1) The following contract items can be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions of the contract, except as noted below:

MODEL NUMBER/PART NUMBER

*SPECIAL BPA DISCOUNT/PRICE

(2) Delivery:

DESTINATION

DELIVERY SCHEDULES/DATES

(3) The Government estimates, but does not guarantee, that the volume of purchases through this agreement will be ___________________________________________.

(4) This BPA does not obligate any funds.

(5) This BPA expires on _______________________ or at the end of the contract period, whichever is earlier.

(6) The following office(s) is hereby authorized to place orders under this BPA:

OFFICE

POINT OF CONTACT

(7) Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, or paper.

(8) Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum:

(a) Name of Contractor;

(b) Contract Number:

(c) BPA Number;

(d) Model Number or National Stock Number (NSN);

(e) Purchase Order Number;

(f) Date of Purchase;

(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and

(h) Date of Shipment.

(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA.

(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence.

Source Selection Information – See Federal Acquisition Regulation 3.104-3. This document contains proposal, trade secret, and other proprietary information to be utilized for evaluation purposes only and to be protected from disclosure in accordance with applicable statutes and regulations. Removal of this marking from any portion of this proposal shall follow the procedures established in Federal Acquisition Regulation 3.104-5, including prior written notice to Alltel Communications, Inc.