ATTACHMENT 1 FOR SOLICITATION HC101321QA471.pdf
PDF 34 KB Posted
- Solicitation number
- HC101321QA471
- 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.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| HC101321QA471_v2.zip | ZIP file | |
| Solicitation Sample Vendor Block Diagram and Circuit Path Maps_Version2.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ATTACHMENT 1 FOR SOLICITATION HC101321QA471
***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 SF29JUN215445, 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 SF29JUN215445. 7. THE TELECOM PROVIDER
MUST PROVIDE DITCO COLOR POWERPOINT DRAWINGS FOR TECHNICAL REVIEW
SHOWING THE ROUTES FROM THE COMMERCIAL DEMARCS TO THE SUPPORTING
CENTRAL OFFICES AND/OR M. REMARKS CONTINUED: 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 SDP. VENDOR
MUST ENSURE TEST SETS ARE PLACED AT THE DROP SIDE N. REMARKS
CONTINUED: 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.
***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 SF29JUN215445, 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 SF29JUN215445. 7. THE TELECOM PROVIDER
MUST PROVIDE DITCO COLOR POWERPOINT DRAWINGS FOR TECHNICAL REVIEW
SHOWING THE ROUTES FROM THE COMMERCIAL DEMARCS TO THE SUPPORTING
CENTRAL OFFICES AND/OR M. REMARKS CONTINUED: 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 SDP. VENDOR
MUST ENSURE TEST SETS ARE PLACED AT THE DROP SIDE N. REMARKS
CONTINUED: 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.
File details come from the government source that posted it. Updated .