ATTACHMENT 1 FOR SOLICITATION HC101321QA496.pdf
PDF 35 KB Posted
- Solicitation number
- HC101321QA496
- Issued by
-
Defense Information Systems Agency
About this file
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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Other files
| File | Type | Posted |
|---|---|---|
| HC101321QA496_v1.zip | ZIP file | |
| Solicitation Sample Vendor Block Diagram and Circuit Path Maps_Version2.pdf |
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Text version
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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