USS Frank Cable Wireless Devices and Service

The Department of the Navy Naval Supply Systems Command is seeking wireless devices and telecommunications services to support the USS Frank Cable (AS-40) through Request for Quote N6264926QH019. The procurement consists of two distinct requirements: a minimum of 30 wireless communication devices with secure encrypted capabilities and unlimited service across the United States, Guam, Northern Mariana Islands, Japan, South Korea, Philippines, Australia, and Singapore; and a minimum of 6 devices for U.S. domestic use only. Key service requirements include 24/7 customer support with 12-hour response times and 24-hour resolution for trouble calls, device replacement within 3 business days, island-wide coverage in Guam and specified international locations, complimentary device refresh every two years, and detailed monthly billing by device. The contractor must assume all activation and migration costs at no charge to the Government. The original proposal deadline was March 26, 2026, at 10:00 AM Chamorro Standard Time (ChST), with technical questions due by 9:00 AM ChST on March 24, 2026. Amendment 0001, posted March 25, 2026, included attachment responses to requests for information and required all previously submitted quotes to be resubmitted to be considered for award.

This solicitation is designated as a Total Small Business set-aside and is reserved exclusively for small business contractors. The contract structure comprises a base performance period of 12 months beginning April 1, 2026, through March 31, 2027, followed by four optional one-year extension periods and an additional six-month extension option, creating a potential total contract period of 4.5 years (66 months). No incumbent contractor or estimated award value is specified in the solicitation documents. Devices must include Apple Business or Android equivalent software, with both Apple iPhone and Samsung devices acceptable to the Government. The place of performance is Sånta Rita-Sumai, 96915, Guam, with the delivery address designated as Supply Officer USS FRANK CABLE (AS 40), FPO AP 96657. Invoices must be submitted via Wide Area Workflow (WAWF) using the Invoice 2in1 document type, with payment processing through Government Credit Card.