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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a size standard of 1500 EMP. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due: 30 August 2021, by 3:00 PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): ANDREW FERNANDEZ, 618-418-6194, Andrew.r.fernandez.civ@mail.mil.

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ATTACHMENT 1 FOR SOLICITATION HC101321QA496

CIRCUIT REQUIRES THE FOLLOWING PARAMETERS:

(A) FIBER TERMINATION: FRAME FORMAT: 10GB ETHERNET (OPTICAL HANDOFF-

10GB ETHERNET-LAN-PHY-SINGLE MODE FIBER), 1310NM. "SC" OR "LC"

CONNECTORS AS DETERMINED BY SITE SURVEY. NOTE: WHEN EXTENDED

REACH OPTICS ARE USED THAT CHANGE THE TX/RX WAVELENGTH OF THE

OPTIC, THE VENDOR WILL NOTIFY THE GOVERNMENT 30 DAYS PRIOR TO

DELIVERY. (B) COMMITTED INFORMATION RATE (CIR): 10GB. (C) ETHERNET

FRAME SIZE WILL BE CONFIGURED TO SUPPORT MAXIMUM TRANSMISSION UNIT

(MTU) OF 9000 OCTETS (BYTES) JUMBO FRAMES. (D) NO NETWORK INTERFACE

UNIT, DEDICATED PATH. (E) GFE CLOCKING: VENDOR ESFU (OR EQUIVALENT)

NOT TO BE ENGINEERED INTO CIRCUIT. (F) TESTING CRITERIA: VENDOR MUST

TEST THE CIRCUIT FOR 24 HOURS IAW THE FULL ITU-T.Y.1564 BENCH MARKING

METHODOLOGY FOR NETWORK INTERCONNECT DEVICES STANDARD, AND AT

THE COMMITTED INFORMATION RATE (CIR) IAW ITU-T-Y.1564. NOTE: ETHERNET

FRAME SIZE DESIGNATOR 'H' (MTU) IS EQUAL TO 9000 BYTES. (G) LINE MUST

REMAIN FULLY OPERATIONAL AND AVAILABLE TO USERS 24 HOURS A DAY,

SEVEN DAYS PER WEEK, MONTHLY PERFORMANCE OF 99.5% AVAILABILITY OR

BETTER. (H) 1 HOUR RESPONSE TIME TO RESPOND TO CUSTOMER UPON RECEIPT

OF TROUBLE. (I) VENDOR REQUIRED TO HAVE CIRCUIT VISIBILITY TO ASSIST IN

ANY CIRCUIT OUTAGES. (J) VENDOR MUST HAVE A 24X7 NETWORK OPERATIONS

CENTER. (K) TELECOM PROVIDER MUST MAINTAIN OPERATIONS, MAINTENANCE

AND ADMINISTRATION MONITORING OF ETHERNET CIRCUIT. N. REMARKS

CONTINUED: (L) THE COMMERCIAL CIRCUIT WILL BE ACCEPTED ON BEHALF OF

THE GOVERNMENT BY THE DISA GOC IP BACKBONE ENGINEERING AND

IMPLEMENTATION GROUP, SCOTT AFB, IL. (C) 618-418-8627, (D) 418-8627.

2. VENDOR WINNING AWARD IS RESPONSIBLE FOR INSTALLATION AND

MAINTENANCE OF THE SERVICE IAW THE UNIQUE INSTALLATION FACTORS. 3.

INSIDE WIRING IS AUTHORIZED IAW THE UNIQUE INSTALLATION FACTORS. 4.

VENDOR MUST COORDINATE SITE VISIT WITH POC'S 72 HOURS IN ADVANCE

PRIOR TO REQUIRING ACCESS TO FACILITIES AT BOTH USER LOCATIONS.

MINIMUM TECHNICAL SPECIFICATIONS: SPECIFIC FORMAT TO BE USED IS: LINE

RATE: 10.3125 GIGABITS/S, +- 100 PPM LINE CODE: OPTICAL 1. TEST AND

ACCEPTANCE: THIS CIRCUIT SHALL PASS A FULLY DOCUMENTED,

SATISFACTORY, 72 HOUR SOAK TEST BY DISA GOC AT SCOTT AFB, IL. PRIMARY:

(C) 618-418-8627 (D) 418-8627. 2. ERROR PERFORMANCE: ERROR PERFORMANCE

SHALL BE BETTER THAN THE FOLLOWING PARAMETER THRESHOLDS TO BE

ACCEPTABLE: AVAILABILITY SHALL BE GREATER THAN 99.5% OR BETTER.

FRAME LOSS SHALL BE EQUAL TO ZERO WHEN TESTING AT 10 GIGABIT HIGHEST

FRAME RATE, AND SHALL MEET ITU-T-Y.1564 STANDARDS. JITTER SHALL BE

LESS THAN 3 MSEC. DELAY SHALL BE BETTER THAN 10 MSEC. 3. MEAN TIME TO

LOSS OF BIT COUNT INTEGRITY (MTTLBCI) SHALL O. REMARKS CONTINUED: BE

GREATER THAN 24 HOURS. 4. ROUND TRIP DELAY (RTD) FOR THIS DISA

TRANSPORT TRUNK WILL BE MEASURED IN MILLISECONDS FROM THE

CUSTOMER'S SERVICE DELIVERY POINT (SDP) SITE-A TO THE CUSTOMER'S

SERVICE DELIVERY POINT (SDP) SITE-Z. THE RTD SHALL BE LESS THAN OR

EQUAL TO 10 (10MS (<450)/15MS (450-1000)/ 20MS (1000-1500)/29MS (>1500))

MILLISECONDS TO EFFECTIVELY SUPPORT THE GOVERNMENT'S MISSION. THE

GOVERNMENT ACCEPTING AUTHORITY WILL CONFIRM THE RTD DURING THE

TURN-UP AND TEST PHASE AND IF IT DOES NOT ALIGN WITH THE CONTRACTORS

PROPOSAL, DISA IE161 WILL NOTIFY DITCO IMMEDIATELY IN WRITING. P.

REMARKS CONTINUED: ANY ADDRESSEE ON THE (TSO) WILL NOTIFY ALL

ADDRESSEES IMMEDIATELY BY MESSAGE IDENTIFYING ANY ISSUES, PROBLEMS,

OR SITUATIONS WHICH MAY PREVENT OR DELAY THE IMPLEMENTATION OF

THIS TELECOMMUNICATIONS SERVICE ORDER (TSO). ALL STATIONS WILL

REVIEW THE CONFIGURATION, EQUIPMENT, CONTACT NUMBERS AND

ADDRESSES CONTAINED IN THIS (TSO) AND PROVIDE UPDATES TO ORIGINATOR

OF (TSO) ANY ERRORS SO THAT SUBSEQUENT (TSOS) MAY BE UPDATED.

***ATTENTION NEW CUMBERLAND, PA LOCATION***

THIS REQUIREMENT MUST BE ENGINEERED AND PROVISIONED TOTALLY

DIVERSE END TO END TO GOVERNMENT'S SERVICE DELIVERY POINTS (SDP'S)

FROM CJON SF29JUN215433, MEANING THAT PHYSICAL PATHS ARE TOTALLY

SEPARATE INCLUDING MAN HOLES, CONDUIT, (CENTRAL OFFICE LOCATIONS),

AND FIBER BUILDS. ADDITIONALLY AS A MINIMUM THERE MUST BE A 50 METER

PHYSICAL SEPARATION FROM CJON SF29JUN215433. ***THE 50 METER

SEPARATION IS WAIVED INSIDE BLDG 2055 FOR 117 NEW CUMBERLAND PA

LOCATION.*** 7. THE TELECOM PROVIDER MUST PROVIDE DITCO COLOR

POWERPOINT DRAWINGS FOR TECHNICAL REVIEW SHOWING THE ROUTES FROM

THE L. REMARKS CONTINUED: COMMERCIAL DEMARCS TO THE SUPPORTING

CENTRAL OFFICES AND/OR WIRING CENTERS. DRAWINGS MUST INCLUDE

SEPARATION DISTANCES BETWEEN DIVERSE REQUIREMENTS, TOTAL FIBER

MILES AND ROUND TRIP DELAY (RTD), AND FIBER ROUTES RED LINED END TO

END SO THE GOVERNMENT CAN CONFIRM PHYSICAL END TO END DIVERSITY

REQUIREMENTS ARE MET. ADDITIONALLY, THE VENDOR IS TO PROVIDE DITCO

WITH DETAILED CIRCUIT/PATH CONNECTIVITY DIAGRAMS, IN KMZ OR KML

FORMAT, IDENTIFYING ALL POINTS OF PRESENCE (POP) FOR EVALUATION AND

AS A FINAL RECORD OF THE INSTALLED PATH. THESE DIAGRAMS MUST BE

PROVIDED TO DISA HQ IE16 (DISA.MEADE.IE.MBX.IE16-PROVISIONING-

TEAM@MAIL.MIL) FOR HISTORICA L PURPOSES. 8. THE VENDOR MUST PROVIDE

LIGHT LEVEL READINGS (SIGNAL STRENGTH IN DBM) ON THE EXTENSION FROM

COMMERCIAL POP TO THE GOVERNMENT SERVICE DELIVERY POINT (SDP) AT

THE "A" AND "Z" LOCATION PRIOR TO CIRCUIT TURN OVER TO THE

GOVERNMENT ENSURING LEVELS ARE WITHIN SPECS. LIGHT LEVELS MUST BE

ADJUSTED TO -3 TO -9 DBM. 9. THE VENDOR MUST TERMINATE 10GB ETHERNET

SERVICE AT SERVICE DELIVERY LOCATIONS, IAW UNIQUE INSTALLATION

FACTORS. 10. THE VENDOR MUST CONDUCT WALK-THROUGH SITE SURVEY

PRIOR TO INSTALLATION AT BOTH LOCATIONS. 11. THE VENDOR MUST CONTACT

DISA GOC IP BACKBONE ENGINEERING AND IMPLEMENTATION GROUP UPON

RECEIPT OF A VALID TSO TO ESTABLISH THE COORDINATION AND ACTIVATION

PROCESS. PHONE: (C) 618-418-8627, (D) 418-8627. 12. THE VENDOR MUST CONTACT

DISA GOC TIER-II ENGINEERING 48 HOURS PRIOR TO BEGINNING THEIR END-TO-

END TESTING. PHONE: (C) 618-418-8627, (D) 418-8627. 13. THE PROVIDER MUST

CONDUCT A SATISFACTORY 24-HOUR TEST FROM THE DROP SIDE OF THEIR OR

LOCAL EXCHANGE CARRIERS FDP INSTALLED IN THEIR EQUIPMENT SUITE AT

THE "A" LOCATION TO THEIR OR LOCAL EXCHANGE CARRIERS FDP INSTALLED

IN THEIR EQUIPMENT SUITE AT THE "Z" LOCATION AND MUST INCLUDE THE

EXTENSION BETWEEN THE COMMERCIAL DEMARC AND THE GOVERNMENT'S M.

REMARKS CONTINUED: SDP. VENDOR MUST ENSURE TEST SETS ARE PLACED AT

THE DROP SIDE AT THE "A" LOCATION AND AT THE "Z" LOCATION. TESTING

MUST BE SATISFACTORY PRIOR TO TURN OVER TO THE GOVERNMENT FOR

ACCEPTANCE TESTING. THE VENDOR MUST TEST THE CIRCUIT FOR 24 HOURS

IAW THE FULL ITU-T.Y.1564 BENCH MARKING METHODOLOGY FOR NETWORK

INTERCONNECT DEVICES STANDARD, AND AT THE COMMITTED INFORMATION

RATE (CIR) IAW ITU-T-Y.1564.

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