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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN, 10GB ETHERNET SERVICE BETWEEN BLDG 110, RM 201, 1400 32ND AVENUE NORTH, FARGO, ND 58102 AND BLDG 1000, ROOM 222, FL SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113-2040. 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 2005-83. 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 small business size standard of 1500. 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 DG11. 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 26 JULY 2021, by 4:00 PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): CASSANDRA Y. COOPER (618) 418-6862, EMAIL: CASSANDRA.Y.COOPER.CIV@MAIL MIL.

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TESTING REQUIREMENTS HC101321QA389:

6. ***ATTENTION OFFUTT AFB, NE LOCATION*** THIS REQUIREMENT MUST BE ENGINEERED AND PROVISIONED TOTALLY DIVERSE END TO END TO GOVERNMENT'S SERVICE DELIVERY POINTS (SDP'S) FROM CJON SF10MAY217675, 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 SF10MAY217675. ***THE 50 METER SEPARATION IS WAIVED INSIDE BLDG 1000 RM 222 FOR OFFUTT AFB, NE LOCATION.*** 7. THE TELECOM PROVIDER MUST PROVIDE DITCO COLOR POWERPOINT DRAWINGS FOR TECHNICAL REVIEW SHOWING L. REMARKS CONTINUED: THE ROUTES FROM THE COMMERCIAL DEMARCS TO THE SUPPORTING CENTRAL OFFICES AND/OR WIRING CENTERS. DRAWINGS MUST I NCLUDE SEPARATION DISTANCES BETWEEN DIVERSE REQUIREMENTS, TOTAL F IBER MILES AND ROUND TRIP DELAY, AND FIBER ROUTES RED LINED END T O END SO THE GOVERNMENT CAN CONFIRM PHYSICAL END TO END DIVERSITY REQUIREMENTS ARE MET. ADDITIONALLY, THE VENDOR IS TO PROVIDE DIT CO WITH DETAILED CIRCUIT/PATH CONNECTIVITY DIAGRAMS, IN KMZ OR KM L FORMAT, IDENTIFYING ALL POINTS OF PRESENCE FOR EVALUATION AND A S A FINAL RECORD OF THE INSTALLED PATH. THESE DIAGRAMS MUST BE PR OVIDED TO DISA HQ IE16 (DISA.MEADE.IE.MBX.IE16-PROVISIONING-TEAM@ MAIL.MIL) FOR HISTORICAL 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 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: C618-418-8627, D418-8627. 12. THE VENDOR MUST CONTACT DISA GOC TIER-II ENGINEERING 48 HOURS PRIOR TO BEGINNING THEIR END-TO-END TESTING. PHONE: C618-418-8627, D418-8627. 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 M. REMARKS CONTINUED: 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.

============================================================== ======== REMARKS: 1. 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: 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. 5. VENDOR MUST CONTACT DISA GOC TIER-II ENGINEERING 48 HOURS PRIOR TO BEGINNING THEIR END-TO-END TESTING. 6. ALL EQUIPMENT AND CIRCUIT PROBLEMS WILL BE REPORTED BY PHONE TO THE DISA GOC IP BACKBONE ENGINEERING AND IMPLEMENTATION GROUP, SCOTT AFB, IL. PRIMARY: (C) 618-418-9950, (D) 418-9950 TOLL FREE: 855-868-9950. 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: 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. (** DIVERSITY INFO **) NETWORK DIVERSITY REQUIRED: PATH DIVERSITY; COMMERCIAL DIVERSITY: NO; (** ADDITIONAL PROVISIONING INFORMATION **) (ORG ACCT) DISA (DISN IP ROUTER NETWORK BACKBONE AND BACKBONE HOSTS)(CONUS AND OCONUS) P. REMARKS CONTINUED: FUNDING TCO APL: (** ON BEHALF OF **) DEFENSE INFORMATION SYSTEMS AGENCY (DISA); (** FUNDING APPROVAL **) THIS REQUIREMENT IS A BONA FIDE NEED OF FY21 AND DISA FY21 FUNDING INFORMATION IS AVAILABLE IN DISA'S TELECOMMUNICATIONS INVENTORY AND BILLING INFORMATION (TIBI) APPLICATION. Q. OVERTIME/EXPEDITING CHARGES: YES, $0.00 R. SATELLITE OBJECTION: DIVERSITY: REQUEST DIVERSITY FROM CIRCUIT BBTD.; S. COMPLETION REPORT: FOR STATION DESIGNATED IN PARAGRAPH 2H AS CCO/CMO, FOR THIS ACTION COMPLETION REPORTS WILL BE SUBMITTED IAW DISAC 310-130-1, CHAPTER 2 BY DISA GLOBAL IP, DSN 312-418-8627; COML 618-418-8627. ALL OTHER CCO/CMO RESPONSIBILITIES REMAIN WITH THE DESIGNATED CCO/CMO IAW DISAC 310-70-1, CHAPTER 8. T. FACILITY SECURITY ACCESS REQUIREMENT: (SP A) ESCORT REQUIRED; (SP B) ESCORT REQUIRED; U. 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. V. IMPLEMENTATION ASSISTANCE: IMPLEMENTATION ASSISTANCE: FOR SERVICE ACTIVATION INQUIRIES/SCHEDULING/ASSISTANCE, NAVIGATE TO THE DISA GLOBAL SERVICE ACTIVATIONS CUSTOMER ACCESS PORTAL: HTTPS://DISA.DEPS.MIL/DISA/COP/GSM-O/BACKBONE/CUSTOMER%20ACCESS%2 0SITE/SITEPAGES/SAM%20CUSTOMER%20HOMEPAGE.ASPX, OR CONTACT DSN 312-418-8627, CMCL 001-618-418-8627. FOR EMAIL SUPPORT, PLEASE CONTACT THE APPROPRIATE TEAM BELOW: DEDICATED/NIPRNET/SIPRNET/VPN SERVICE ACTIVATIONS: EMAIL: DISA.SCOTT.GLOBAL.MBX.RF-CIRCUIT-ACTIVATIONS@MAIL.MIL SIPRNET ACCESS MIGRATION (SAM) PROJECTS (D508, D710, D806, D910): EMAIL: DISA.SCOTT.GLOBAL.MBX.IMPACT-TEAM@MAIL.MIL FOR ALL OTHER PROJECT RELATED EFFORTS: EMAIL:DISA.SCOTT.GLOBAL.MBX.RF-CIRCUIT-ACTIVATIONS@MAIL.MIL DISN BACKBONE ACTIVATIONS: EMAIL: DISA.SCOTT.GLOBAL.MBX.CASA-INFRASTRUCTURE-INTEGRATION-LEAS E-BB-T@MAIL.MIL W. IMPLEMENTATION ASSISTANCE CONTINUED: FOR CIRCUIT INSTALLATION ASSISTANCE WITH THE COMMERCIAL LEASED PATH, CONTACT DCP COMMERCIAL ACTIVATION TEAM (CAT) AT D312-850-0820, C614-692-0820. X. 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." Y. UNSATISFACTORY SERVICE REPORTING INSTRUCTIONS: FOR UNSATISFACTORY SERVICE OR TO REPORT EQUIPMENT AND/OR CIRCUIT PROBLEMS INVOLVING DISA PROVIDED TRANSPORT AND/OR EQUIPMENT, PLEASE CONTACT THE DISN CUSTOMER CONTACT CENTER (DCCC) TOLL FREE NUMBER IS 1-844-347-2457 (1-844-DISA HLP) OPTION 2, COML 1-614-692-0032 OPTION 2, DSN 312-850-0032 OPTION 2.

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