TESTING REQUIREMENTS HC101322QA198.pdf

TESTING REQUIREMENTS:

6. ***ATTENTION DYESS AFB, TX LOCATION*** THIS REQUIREMENT MUST BE ENGINEERED

AND PROVISIONED TOTALLY DIVERSE END TO END TO GOVERNMENT'S SERVICE

DELIVERY POINTS (SDP'S) FROM CJON SF04MAY216705, 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 SF04MAY216705. 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 WIRING CENTERS. DRAWINGS MUST INCLUDE SEPARATION

DISTANCES BETWEEN DIVERSE L. REMARKS CONTINUED: REQUIREMENTS, TOTAL FIBER

MILES AND ROUND TRIP DELAY, 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 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 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 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 M. REMARKS CONTINUED: 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. (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, N. REMARKS CONTINUED: D418-8627. 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: C618-418-9950,

D418-9950 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: C618-418-

8627 D418-8627. 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 SHALL BE GREATER THAN 24

HOURS. 4. ROUND TRIP DELAY FOR THIS DISA TRANSPORT TRUNK WILL BE MEASURED IN

MILLISECONDS FROM THE CUSTOMER'S SERVICE DELIVERY POINT SITE-A TO THE

CUSTOMER'S SERVICE O. REMARKS CONTINUED: 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. (**UNIQ INSTALL FACTORS**)

(SP A) 16 AND AT THE DROP SIDE OF THE VENDOR'S FIBER DISTRIBUTION PANEL

INSTALLED IN THEIR COMMERCIAL SUITE. ADDITIONALLY, VENDOR MUST SHOW SITE

PERSONNEL LISTED ON THIS ORDER THE EXACT TERMINATION POINT WHEN SERVICE IS

COMPLETE. (** DIVERSITY INFO **) NETWORK DIVERSITY REQUIRED: PATH DIVERSITY;

COMMERCIAL DIVERSITY: NO; DIVERSITY FROM CJON:SF09FEB216848 (** 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. 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. R.

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 S. 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. T. 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." U.

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. V. SATELLITE OBJECTION:

DIVERSITY: DIVERSITY FROM CJON SF09FEB216848; W. 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.