Provide, install, and maintain a 1. 0GB ethernet between bldg 166 RM 118, 7781 springfield jamestown RD, springfield, OH and bldg 23, RM 164, 3990 east broad street, columbus, OH.
Award Notice Posted
- Solicitation number
- HC101318QA575
- Agency
-
Defense Information Systems Agency
Department of Defense
- Awarded
- to Cavalier Telephone, L.L.C.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- HC101319PA137 Federal contract award
- NAICS code
- 517311 Wired Telecommunications Carriers
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
7 versions
Update #7 · Latest ·
Award notice. Awarded Vendors: Cavalier Telephone, L.L.C. Contract Award Dollar Amount: 152158.33. Contract Award Date: 2018-12-03.
Update #6 ·
AMENDMENT 0003 IS ISSUED TO INCLUDE TECHNICAL INFORMATION PERTINENT TO THIS REQUIREMENT THAT MUST BE ADDRESSED IN QUOTES TO BE FOUND TECHNICALLY ACCEPTABLE. THESE TECHNICAL SPECS WERE NOT PART OF THE ORIGINAL SOLICITATION AND AMENDMENTS 0001 AND 0002. ALL QUOTES MUST BE REVISED TO ENSURE COMPLIANCE WITH THE ADDED SPECIFICATIONS: TELECOMM PROVIDER MUST PROVIDE TOTAL FIBER MILES AND ROUND TRIP DELAY (RTD) FROM THE CUSTOMER "A" LOCATION TO THE CUSTOMER "Z" LOCATION. THE RTD MUST BE AT 10MS OR BETTER. - VENDOR MUST PROVIDE LIGHT LEVEL READINGS (SIGNAL STRENGTH IN DBM) ON EXTENSION FROM COMMERCIAL POP TO 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. - VENDOR MUST CONDUCT WALK-THROUGH SITE SURVEY PRIOR TO INSTALLATION AT THE "A" AND "Z" LOCATIONS. - VENDOR MUST CONTACT DISA GOC IP BACKBONE ENGINEERING AND IMPLEMENTATION GROUP UPON RECEIPT OF A VALID ORDER TO ESTABLISH THE COORDINATION AND ACTIVATION PROCESS. (C) 618-220-8627 (D) 770-8627 TESTING MUST BE SATISFACTORY PRIOR TO TURN OVER TO THE GOVERNMENT FOR ACCEPTANCE TESTING. TESTING CRITERIA: VENDOR MUST TEST THE CIRCUIT FOR 24 HOURS IAW ITU-T.Y.1564 (02/2016) ETHERNET SERVICE ACTIVATION - SIMPLE CIR VALIDATION TEST WITH EMIX PATTERN ADDFH. - ETHERNET FRAME SIZE MUSTBE CONFIGURED TO SUPPORT MAXIMUM TRANSMISSION UNIT (PHYSICAL MTU) OF 9100 OCTETS (BYTES) JUMBO FRAMES. MINIMUM TECHNICAL SPECIFICATIONS: SPECIFIC FORMAT TO BE USED IS: LINE RATE: 1.25 GIGABITS/S, +- 100 PPM LINE CODE: OPTIC 1. TEST AND ACCEPTANCE: 1GB ETHERNET CIRCUITS SHALL PASS A FULLY DOCUMENTED SATISFACTORY 72 HOUR SOAK TEST BY DISA GOC AT SCOTT AFB, IL. PRIMARY: (C) 618-220-8627 (D) 770-8627 2. TESTING PARAMETERS AND THRESHOLDS: THE FOLLOWING TESTING PARAMETERS SHALL BE MEASURED DURING TEST AND ACCEPTANCE TESTING. ERROR PERFORMANCE SHALL BE MEASURED AND RECORDED OVER THE DURATION OF A CONTIGUOUS 24 HOUR TESTING INTERVAL AND SHALL BE MEASURED AND RECORDED PER DEFINITION IN ITU-T-Y.1564. 3. 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 1.0 GIGABIT HIGHEST FRAME RATE, AND SHALL MEET ITU-T-Y.1564 STANDARDS. 4. MEAN TIME TO LOSS OF BIT COUNT INTEGRITY (MTTLBCI) SHALL BE GREATER THAN 24 HOURS. 5. ROUND TRIP DELAY (RTD): RTD SHALL BE MEASURED OVER THE 1GB CIRCUIT AND SHALL BE LESS THAN OR EQUAL TO 10 MILLISECONDS. 6. ROUND TRIP DELAY VARIANCE (JITTER) SHALL BE NO MORE THAN 3MS. ***** VENDORS MUST INCLUDE REQUESTED INFORMATION IN QUOTES, MAPS/BLOCK DIAGRAMS. VENDORS MUS VALIDATE QUOTES. EXPIRED QUOTES WITH MISSING AND INCORRECT INFORMATION WILL NOT BE EVALUATED. THE QUOTES DUE DATE IS EXTENDED TO 16 NOV 18. SERVICED ATE IS REVISED TO 01 APR 18.*****.
Update #5 ·
AMENDMENT 0002 is issued to clarify requirement and revise service date. Quotes are due 08 NOV 18, by 2: 00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): EDWARD MIDKIFF (618) 418-6481, EMAIL: edward.w.midkiff.civ@mail.mil.
Update #4 ·
*****AMENDMENT 0001 IS TO REVISE THE SERVICE DATE TO 30 JAN 19 SIP TO COMPLY WITH PROCUREMENT ACQUISITION LEAD TIME (PALT) FOR THIS TYPE OF SERVICE AND EXTEND THE PROPOSAL DUE DATE TO 24 SEP 18. VENDORS MUST REVISE AND RESUBMIT QUOTES TO ACCOUNT FOR CHANGES AND TO VALIDATE QUOTES. ALL ELSE REMAINS THE SAME.*****.
Update #3 ·
*****AMENDMENT 0001 IS TO REVISE THE SERVICE DATE TO 30 JAN 19 SIP TO COMPLY WITH PROCUREMENT ACQUISITION LEAD TIME (PALT) FOR THIS TYPE OF SERVICE AND EXTEND THE PROPOSAL DUE DATE TO 24 SEP 18. VENDORS MUST REVISE AND RESUBMIT QUOTES TO ACCOUNT FOR CHANGES AND TO VALIDATE QUOTES. ALL ELSE REMAINS THE SAME.*****
Update #2 ·
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 517311/517911 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 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 â€" Commercial Items, applies to this acquisition; FAR 52.212 3, Offeror Representations and Certifications â€" Commercial Items â€" 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 17 Apr 2018 12:30PM (CDT) at DITCO Scott AFB, IL via email to (see below) Point of Contact Robert Spencer, 618-229-9181, Robert.e.spencer.civ@mail.mil.
Update #1 ·
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 517311/517911 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 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 17 Apr 2018 12:30PM (CDT) at DITCO Scott AFB, IL via email to (see below) Point of Contact Robert Spencer, 618-229-9181, Robert.e.spencer.civ@mail.mil
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