- Attachment 1 for solicitation HC101322QA281.pdf

Attachment 1 for solicitation HC101322QA281

1). DIVERSITY NOT REQUESTED. THE TELECOM PROVIDER MUST PROVIDE DITCO

COLOR POWERPOINT DRAWINGS FOR TECHNICAL REVIEW SHOWING THE ROUTE

FROM THE COMMERCIAL DEMARCS TO THE SUPPORTING CENTRAL OFFICES

AND/OR WIRING CENTERS. DRAWINGS MUST INCLUDE TOTAL FIBER MILES AND

ROUND TRIP DELAY (RTD). 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 PROPOSAL

EVALUATION AND AS A FINAL RECORD OF THE INSTALLED PATH. THESE

DIAGRAMS MUST BE PROVIDED TO L. REMARKS CONTINUED: DISA HQ IE16

(DISA.MEADE.IE.MBX.IE16-PROVISION ING-TEAM@MAIL.MI L) FOR HISTORICAL

PURPOSES. 7. SITE SURVEYS ARE AUTHORIZED AT BOTH GOVERNMENT SITES. 8.

OTU-4 SERVICE MUST BE TERMINATED TO THE LINE SIDE OF THE FIBER

TERMINATING PATCH PANEL INSTALLED IN THE DISA IE1 PROVIDED

TERMINATING EQUIPMENT AT BOTH SERVICE DELIVERY POINTS. 9. THE

TELECOM PROVIDER MUST CONTACT DISA GOC TIER-II ENGINEERING UPON

RECEIPT OF A VALID TSO TO ESTABLISH THE COORDINATION AND ACTIVATION

PROCESS. PRI POC: DISA GLOBAL CASA INFRASTRUCTURE INTEGRATION LEASE

BB TEAM PHONE: (C) 618-418-9813, (D) 418-9813 EMAIL:

DISA.SCOTT.GLOBAL.MBX.CASA-INFRASTRUCTURE-INTEGRATION-L EASE-BB-

T@MAIL.MIL ALT POC: ORGANIZATIONAL NUMBER (CASA RF CIRCUIT

ACTIVATIONS) PHONE: (C) 618-418-8691, (D) 418-8691 EMAIL:

DISA.SCOTT.GLOBAL.MBX.RF-CIRCUIT-ACTIVATIONS@MAIL.MIL. 10. ONCE THE

TELECOM PROVIDER HAS COMPLETED INSIDE WIRING FROM THE DWDM

EQUIPMENT SUITE TO THE GOVERNMENT SERVICE DELIVERY POINT (SDP) AT

EACH LOCATION, THEY MUST ENSURE THE LIGHT LEVEL READINGS (DB LOSS)

ARE ADJUSTED TO READ -3 TO -9 LOSS. ADDITIONALLY, THESE LEVELS MUST BE

DOCUMENTED ON THE NOTICE OF COMPLETION (NOC) SENT TO DITCO. 11. THE

VENDOR MUST TERMINATE OTU-4 SERVICE AT BOTH LOCATIONS IAW UNIQUE

INSTALLATION FACTORS. 12. OTU-4 SERVICE MUST PASS A DOCUMENTED

SATISFACTORY 72 HOUR END TO END TEST IAW ITU STANDARD M.2401 PRIOR TO

TURN UP TO THE GOVERNMENT.

1. VENDOR MUST MEET SVC DATE. 2. CIRCUIT REQUIRES THE FOLLOWING

PARAMETERS: (A) FIBER TERMINATION: SINGLE-MODE INTERFACE

REQUIREMENT/INTERFACE DATA RATE: LINE CODING, FRAME FORMAT,

PHYSICAL CONNECTOR, OTU-4, PM-QPSK (G.709 COMPLIANT LR4 BASED OTU4

SIGNAL). ALL OPTIONS DEFINED SC CONNECTOR, SINGLE-MODE FIBER PER ANSI

T1.105.06-2002 (SR-0, SR-1, IR-1, IR-2, LR-1, LR-2, LR-3). (B) LINE MUST REMAIN

FULLY OPERATIONAL AND AVAILABLE TO USERS M. REMARKS CONTINUED: 24

HOURS A DAY, SEVEN DAYS PER WEEK, AT LEAST 99.5% OR BETTER. (C) ONE-

HOUR RESPONSE TIME TURN-AROUND MUST OCCUR TO REPAIR ONCE TROUBLE-

CALL HAS BEEN REPORTED. (D) GFE CLOCKING: VENDOR ESFU (OR EQUIVALENT)

NOT TO BE ENGINEERED INTO CIRCUIT. (E) SINGLE MODE FIBER TERMINATIONS

"SC" CONNECTORS. (F) NO NETWORK INTERFACE UNIT. (G) DEDICATED PATH. (H)

CARRIER REQUIRED TO HAVE CIRCUIT VISIBILITY TO ASSIST IN ANY CIRCUIT

OUTAGES. (I) THE VENDOR MUST CONDUCT A 72 HOUR SATISFACTORY END TO

END TEST ON THE OTU-4 SERVICE IAW ITU STANDARD M.2401. ADDITIONALLY,

THE VENDOR TEST SET/SETS MUST HAVE THE ABILITY TO PRINT THE TEST

RESULTS AND THOSE RESULTS MUST BE EMAILED TO THE ACCEPTING

AUTHORITY FOR REVIEW. (J) VENDOR MUST HAVE A 24X7 NETWORK

OPERATIONAL CENTER FOR THIS OTU-4 SERVICE. (K) THE COMMERCIAL CIRCUIT

WILL BE ACCEPTED ON BEHALF OF THE GOVERNMENT BY THE DGOC: PRI POC:

DISA GLOBAL CASA INFRASTRUCTURE INTEGRATION LEASE BB TEAM PHONE:

(C) 618-418-9813, (D) 418-9813 EMAIL: DISA.SCOTT.GLOBAL.MBX.CASA-

INFRASTRUCTURE-INTEGRATION-L EASE-BB-T@MAIL.MIL ALT POC:

ORGANIZATIONAL NUMBER (CASA RF CIRCUIT ACTIVATIONS) PHONE: (C) 618-

418-8691, (D) 418-8691 EMAIL: DISA.SCOTT.GLOBAL.MBX.RF-CIRCUIT-

ACTIVATIONS@MAIL.MIL (L) THE VENDOR MUST PROVIDE THE LONG HAUL

CIRCUIT NUMBER AND THE 1-800 TROUBLE REPORT NUMBER TO THE ACCEPTING

AUTHORITY PRIOR TO THE GOVERNMENT ACCEPTING SERVICE. INSIDE WIRING

MUST BE COMPLETED AND TESTED PROPERLY IAW THE ORDER PRIOR TO TURN-

UP TO THE GOVERNMENT. 3. VENDOR IS RESPONSIBLE FOR INSTALLATION AND

MAINTENANCE OF OTU-4 SERVICE IAW UNIQUE INSTALLATION FACTORS. 4.

INSIDE WIRING IS AUTHORIZED IAW WITH THE UNIQUE INSTALLATION FACTORS.

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

PRIOR TO REQUIRING ACCESS TO FACILITIES AT BOTH USER LOCATIONS. 6. FOR

UNSATISFACTORY SERVICE OR TO REPORT EQUIPMENT AND/OR CIRCUIT

PROBLEMS INVOLVING DISA PROVIDED TRANSPORT AND/OR N. REMARKS

CONTINUED: EQUIPMENT, PLEASE CONTACT THE DISN CUSTOMER CONTACT

CENTER (DCCC) SCOTT AFB, IL. TOLL FREE: 1-855-868-9500, COML: 618-418-9500,

DSN: 312-418-9500. 7. DD FORM 1368 WILL BE SUBMITTED ON THIS TRUNK IAW

DISAC-DITCO 350-135-1 BY RNSOC, SCOTT AFB, IL. GUIDANCE ON SUBMISSION IS

AVAILABLE AT <HTTP://WWW.DITCO.DISA.MIL/ASP/PUBLICATIONS.ASP>. CLICK

ON "DISA-DITCO CIRCULAR, 350-135-1, DEFENSE COMMERCIAL

COMMUNICATIONS ACQUISITION PROCEDURES."

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

RATE: OTU-4 LINE CODE: PM-QPSK (G.709 COMPLIANT LR4 BASED OTU4 SIGNAL)

1. TEST AND ACCEPTANCE: OTU-4 CIRCUITS SHALL PASS A FULLY DOCUMENTED

SATISFACTORY SOAK TEST BY THE CONUS GNOSC AT SCOTT AFB, IL. PRIMARY:

(C) 618-220-8691 (D) 770-8691. O. REMARKS CONTINUED: 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. (** CSA TO DISC **) CARR 000025 EBM (** ADDITIONAL PROVISIONING

INFORMATION **) (ORG ACCT) DISN FIBER OPTIC BACKBONE & O/W CONTROL P.

REMARKS CONTINUED: 2. OTU-4 SERVICE PROVIDED SHALL MEET THE

FOLLOWING PERFORMANCE REQUIREMENTS ON A MONTHLY BASIS.

PERFORMANCE REQUIREMENT/PERFORMANCE SPECIFICATION: NON-

DIVERSE/NON-PROTECTED AVAILABILITY: GREATER THAN OR EQUAL TO 99.5%

OR BETTER. MONTHLY SHORT INTERRUPTION EVENT COUNT (SEIC): LESS THAN

OR EQUAL TO 9%. ERRORED SECONDS (ES): LESS THAN OR EQUAL TO 0.005%.

SEVERELY ERRORED SECONDS (SES): LESS THAN OR EQUAL TO 0.00035.

BACKGROUND BLOCK ERROR RATIO (BBER): LESS THAN OR EQUAL TO 5 X 10-6.

BIT COUNT INTEGRITY (BCI)/PATTERN SLIP (PAT SLIP): LESS THAN OR EQUAL TO

1 PER 72 HOURS. BER: LESS THAN OR EQUAL TO 1X10-12. DELAY (ONE WAY): *

LESSER OF 10 MSEC OR (0.01 X D MSEC) * WHERE "D" IS THE SDP TO SDP

TRANSMISSION DISTANCE, MEASURED SHORTEST GREAT CIRCLE, IN

KILOMETERS. 3. 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 MILLISECONDS TO

EFFECTIVELY SUPPORT THE GOVERNMENT'S MISSION. THE GOVERNMENT

ACCEPTING AUTHORITY Q. REMARKS CONTINUED: FUNDING TCO APL: (** ON

BEHALF OF **) DEFENSE INFORMATION SYSTEMS AGENCY (DISA); (** FUNDING

APPROVAL **) THIS REQUIREMENT IS A BONA FIDE NEED OF FY22 AND DISA FY22

FUNDING INFORMATION IS AVAILABLE IN DISA'S TELECOMMUNICATIONS

INVENTORY AND BILLING INFORMATION (TIBI) APPLICATION. R. JUSTIFICATION

OF SERVICE REQUESTED: THIS ACTION SUPPORTS DISN TRANSPORT BACKBONE

SUSTAINMENT. S. COMPLETION REPORT: (1) STATION DESIGNATED IN

PARAGRAPH 2H AS CCO/CMO WILL SUBMIT COMPLETION REPORT IAW DISAC

310-130-1, SUPP 1, 2, 3 FORMAT OR DISAC 310-70-1. REPORT WILL BE ADDRESSED

TO ORIGINATOR AND ALL ADDRESSEES OF THIS (TSO). (2) STATIONS IN PARA 3

OF THIS (TSO) ARE RESPONSIBLE FOR VERIFYING IN-STATION DETAILS AND

FORWARDING THE CORRECT INFORMATION, IF ANY DISCREPANCIES ARE

NOTED, TO THE CCO/CMO DESIGNATED IN PARA 2H. THE CCO/CMO WILL SUBMIT

CORRECTIONS TO DISA VIA "EXCEPTION REPORT" IAW DISAC 310-130-1, CHAP 2.

T. IMPLEMENTATION ASSISTANCE: FOR CIRCUIT INSTALLATION ASSISTANCE

WITH THE COMMERCIAL LEASED PATH, CONTACT DCP COMMERCIAL

ACTIVATION TEAM (CAT) AT D312-850-0820, C614-692-0820. U. DD FORM 1368: DD

FORM 1368'S (MODIFIED USE OF LEASED COMMUNICATION FACILITIES), OR

EMAIL EQUIVALENT, WILL BE SUBMITTED, AS REQUIRED, ON THIS CIRCUIT IAW

DISAC-DITCO 350-135-1 BY THE STATION DESIGNATED IN PARAGRAPH 2H AS

CCO/CMO. GUIDANCE ON SUBMISSION IS AVAILABLE AT

HTTP://WWW.DITCO.DISA.MIL/CORPORATELIBRARY/HOME.ASP. CLICK ON "350-

135-1, DEFENSE COMMERCIAL COMMUNICATIONS ACQUISITION PROCEDURES."