ࡱ>        }kbjbjBrBr   MZ_]"]"u'u'u'T***/ <<*NAV(WWWv4AQX ϳѳѳѳѳѳѳзrѳu'%uvѳ]"]"WW ,(((]"Wu'Wϳ(ϳ((U &l]WZ*XF<N%Y~ ]]~u'/`SU| (lUUUѳѳ^UUUNUUUUUUUUU #!:  ACQUISITION DESKBOOK INQUIRY/QUOTE/ORDER (IQO)  Document Change Log Version Author VERSIONPL23 AUTHOR DATEREVISION1.0Lois Smith19 July 2009Published complete revision of September 2002 DITCO Inquiry/Quote/Order Acquisition Guide1.1Lois Smith30 April 2010Add PKI/ECA information to Introduction. 1.2Lois Smith29 July 2010Change SP-19, SP-24, Exhibits 1, 5, and 7 Incorporated SP-33 Contract Period-Indefinite Term-Order into SP-30 Contract Period-Indefinite Term. Add Document Change Log; definition of Modification; SP-33 Completion Notice - DITCO Europe/Sembach; and SP-34 Completion Notice-DITCO Europe/Bahrain; and FPDS-NG clarification in Chapter 3. 1.3Lois Smith26 October 2012Replace DITCO Contracting Opportunities references with DISA Enterprise Procurement System (DEPS) Replace CCR/EPLS/ORCA with System for Award Management (SAM) at sam.gov Change DITCO EUR CFE office code and email for CFE813 to CFE84 Change SAT from $100K to $150K Change DD2579 information Change Legal Review and add Contract Clearance Review $6.5M Changes to SP 1, 2, 4, 17, 18, 19, 20, 21,23, 24, 33, 34, 35, 36, 37, 38, 44, 45, and 47 Change from Sembach to Stuttgart Germany Change reference from customer to mission partner Add CPARS, FAPIIS and PPIRS information Add public announcement threshold $6.5M Add unique company symbol/BA information Add Federal Business Opportunity information Add Treasury Account Symbol information for Contract Action Reporting Add Federal Service Desk hyperlink Add J&A information Add Delivery Ticket Invoicing (DTI) information Add SP 3, 15, and 43 Update NCAGE information for foreign vendors   TABLE OF CONTENTS  TOC \f \h \z \* MERGEFORMAT  HYPERLINK \l "_Toc332378455" INTRODUCTION  PAGEREF _Toc332378455 \h i  HYPERLINK \l "_Toc332378456" DEFINITIONS  PAGEREF _Toc332378456 \h iv  HYPERLINK \l "_Toc332378457" CHAPTER 1 INQUIRY  PAGEREF _Toc332378457 \h 1  HYPERLINK \l "_Toc332378458" CHAPTER 2 QUOTE  PAGEREF _Toc332378458 \h 3  HYPERLINK \l "_Toc332378459" CHAPTER 3 ORDER or CIRCUIT DEMAND  PAGEREF _Toc332378459 \h 5  HYPERLINK \l "_Toc332378460" CHAPTER 4 ADDITIONAL INFORMATION FOR VENDORS  PAGEREF _Toc332378460 \h 7  HYPERLINK \l "_Toc332378461" CHAPTER 5 IQO PROCESS SUMMARY  PAGEREF _Toc332378461 \h 12  HYPERLINK \l "_Toc332378462" APPENDIX A STANDARD PROVISIONS  PAGEREF _Toc332378462 \h 14  HYPERLINK \l "_Toc332378463" EXHIBIT 1. INQUIRY  PAGEREF _Toc332378463 \h 50  HYPERLINK \l "_Toc332378464" EXHIBIT 2. QUOTE  PAGEREF _Toc332378464 \h 52  HYPERLINK \l "_Toc332378465" EXHIBIT 3. ORDER  PAGEREF _Toc332378465 \h 53  HYPERLINK \l "_Toc332378466" EXHIBIT 5. NOTICE TO UNSUCCESSFUL OFFERORS  PAGEREF _Toc332378466 \h 57  HYPERLINK \l "_Toc332378467" EXHIBIT 6. JEOPARDY NOTICE  PAGEREF _Toc332378467 \h 58  HYPERLINK \l "_Toc332378468" EXHIBIT 7. COMPLETION NOTICE  PAGEREF _Toc332378468 \h 59  INTRODUCTION TC "INTRODUCTION" \f C \l "1"  HYPERLINKS  HYPERLINK "http://www.dol.gov/esa/programs/dbra/whatdbra.htm" Davis-Bacon Act  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" DEPS  HYPERLINK "http://www.disa.mil/about/offices/ditco.html" DITCO  HYPERLINK "http://iase.disa.mil/pki/eca/index.html" DoD ECA Program  HYPERLINK "http://www.dol.gov/compliance/laws/comp-sca.htm" Service Contract Act The purpose of this guide is to provide procedures for the streamlined acquisition of telecommunication services by Defense Information Systems Agencys (DISAs) Procurement Directorate, Defense Information Technology Contracting Organization (DITCO) contracting offices and to assist DITCO and its vendors to reach their common goal of mission partner satisfaction through timely, quality, and ethical contracting. DITCO contracting offices acquire telecommunication services globally for Department of Defense (DoD) and other authorized U.S. Government agencies using the streamlined Inquiry/Quote/Order (IQO) process. The IQO process is a method for acquiring telecommunication services not available or unobtainable under an existing Indefinite Delivery contract. The IQO process is solely for the acquisition of telecommunication services, which may include associated equipment and special construction. The IQO process shall not be used to establish construction contracts that are subject to the Davis-Bacon Act nor service contracts that are subject to the Service Contract Act. All IQO Communication Service Authorizations (CSAs) must be firm-fixed-price or tariffed as authorized by the Federal Communications Commission (FCC) or other regulatory bodies such as a state Public Utility Commission. Three DITCO offices procure telecommunication services globally using the IQO process. DITCO Europe is located at Stuttgart, Germany and is responsible for the acquisition of telecommunication services within and between Europe, Africa, and Southwest Asia. DITCO Europe has an operating location at NSA Manama, Bahrain. DITCO Pacific is located at Ford Island, Hawaii and is responsible for the acquisition of telecommunication services within the Pacific Command. DITCO Scott is located at Scott AFB, Illinois and is responsible for the acquisition of telecommunication services within Continental United States (CONUS), North America, South America, and telecommunication services between CONUS and areas outside CONUS. DITCO receives mission partners Telecommunications Service Requests (TSRs) and Telecommunications Service Orders (TSOs) from DISA via a Web service. It is DITCOs responsibility to establish contracts (CSAs) with vendors to satisfy the requirements of its mission partners. Whenever possible, DITCO orders telecommunication services on an end-to-end basis with a single vendor. When this is not possible, DITCO establishes multiple contracts (CSAs) to satisfy telecommunication service requirements. DITCO is in the process of modernizing its procurement system. DISA Enterprise Procurement System (DEPS) will replace current legacy systems. DEPS is a single integrated procurement and contract writing system. A registered vendor with a DoD approved Public Key Infrastructure (PKI) certificate will use DEPS to view and download Inquiries sent directly to the vendor. Vendors will also use DEPS to submit Quotes and other relevant documents and receive contract documents. Information on DEPS and how to register to become a user is located at  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" https://depsland.csd.disa.mil/html/vendor.html. The streamlined IQO process expedites the issuance of Orders to vendors. It is imperative that vendors who would like to be considered for awards register with the System for Award Management (SAM)  HYPERLINK "http://www.sam.gov" www.sam.gov; obtain a DoD approved (PKI) certificate  HYPERLINK "http://iase.disa.mil/pki/eca/index.html" http://iase.disa.mil/pki/eca/index.html; register for a DEPS account; and sign a DITCO Basic Agreement (BA). The process is quick, easy, and paperless. HYPERLINKS  HYPERLINK "http://nhqc3s.nato.int/SiteMap.asp" ALLA/NALLA   HYPERLINK "http://www.ditco.disa.mil/hq/aqinfo.asp" DARS   HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" DEPS  HYPERLINK "https://www.fbo.gov/" FBO HYPERLINK "https://eportal.nspa.nato.int/ac135public/"NCAGE request form  HYPERLINK "http://www.ncs.gov/services.html" \l "oss" NS/EP  HYPERLINK "https://www.sam.gov/portal/public/SAM/" SAM.gov All telecommunication services within Federal Communications Commission (FCC) jurisdiction are eligible for National Security Emergency Preparedness (NS/EP) priority provisioning within Alaska, Hawaii, and CONUS. Handle NS/EP requirements expeditiously (verbally if necessary in extreme emergencies) and do not mix with other requirements for routine circuits. Do not invoke NS/EP communication procedures to obtain the U.S. half-circuit or the U.S. tail segment of an international telecommunications service for which the foreign half-circuit or the foreign tail segment is not nor will not be available for priority provisioning. Exceptional requirements in foreign areas should be handled expeditiously by foreign vendors (verbally if necessary in extreme emergencies) and not mixed with other requirements for routine circuits. The Exceptional Procedure, as described in the ALLA Handbook Chapter 6, is used to process a telecommunications service requirement (similar to NS/EP) with less than normal lead-time. The National Long Lines Agencies (NALLAs) in certain circumstances will accept telephone demands, and as a follow-up to the verbal requirement, a Circuit Demand must be issued as soon as possible. Conditions and circumstances under which NALLAs and Telecommunication Providers (TPs) accept the Exceptional Circuit Demand may differ and it is recommended the contract specialist contact the specific NALLA for details. For emergency provisioning in countries without NALLAs, the contract specialist must contact the vendors directly for details. DISA General Counsel ensures DITCO mission partners' requirements are satisfied in accordance with acquisition laws and regulations. The Competition Advocate promotes full and open competition to the maximum extent possible. One way DITCO promotes competition is by posting a daily synopsis and combined synopsis/ Inquiries on the Government Point of Entry, Federal Business Opportunities (FBO) Web site. As DITCO transitions over to DEPS, the DITCO Contracting Opportunities (DCOP) Web site  HYPERLINK "https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp" https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp will no longer be used to post new Inquiries. The Small Business Specialist promotes small business and minority contracting by identifying requirements that can be set aside for small or minority firms and by making recommendations to DITCO contract specialists and contracting officers. IQO requirements are acquired using either Full and Open Competition (FAOC) or Other than Full and Open Competition (OTFAOC) in accordance with the DISA Acquisition Regulation Supplement (DARS) Part 6 - Competition Requirements. For FAOC requirements, the contract specialist will post a combined synopsis/ Inquiry on FBO. Registered vendors can upload their Quotes using DEPS in response to an Inquiry unless the Inquiry authorizes the use of other specific electronic media. The contract specialist evaluates the Quotes; an Order or Circuit Demand is issued; and a Notice to Unsuccessful Offerors is posted on FBO. For OTFAOC requirements, Inquiries and Orders or Circuit Demands are available to download within DEPS if the vendor is a registered user of DEPS. An alternate option is for the DITCO contract specialist or contracting officer to send Inquiries, Orders, or Circuit Demands by other authorized electronic media directly to the specific vendor. HYPERLINKS  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" DEPS  HYPERLINK "http://www.dfas.mil/contractorpay/frequentlyaskedquestionsfaqs.html" DFAS  HYPERLINK "https://www.fbo.gov/" FBO Once DITCO receives a vendors Completion Notice and the contract specialist confirms the mission partner accepted the telecommunications service, a Modification will be sent to the vendor if the vendors completion date is not the same as the Orders requested service date. The modification adjusts the period of performance of Monthly Recurring Charges (MRCs) and Non-recurring Charges (NRCs). The accounts payable record is activated for payment of the CSAs MRCs and NRCs for the telecommunications service ordered. Defense Finance and Accounting Service (DFAS) is responsible for processing and paying vendor invoices.   HYPERLINK \l "Table_of_Contents" Table of Contents DEFINITIONS TC "DEFINITIONS" \f C \l "1"  HYPERLINKS  HYPERLINK "http://nhqc3s.nato.int/SiteMap.asp" ALLA/NALLA  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" DEPS HYPERLINK "http://farsite.hill.af.mil/farsite.html"FAR  HYPERLINK "https://www.sam.gov/portal/public/SAM/" SAM.gov ACTION REPORT is a notification from a National Long Lines Agency (NALLA) to inform DITCO of the action taken by the Telecommunications Provider (TP) with regard to a Circuit Demand. ALLA NUMBER is a six-digit number assigned by Alliance Long Lines Activity (ALLA) and identifies a commercial leased circuit over its service life. ALLIANCE LONG LINES ACTIVITY (ALLA) is the historical name for the organization, which, within NATO and NATO nations, provides assistance for the procurement of commercial leased telecommunication services. Because of reorganizations in NATO, the role of ALLA is now limited to a coordinating and procedural one. The coordination consists of: Maintaining a repository of TPs and NALLA contact details, Maintaining a circuit number assignment application, and Maintaining the ALLA handbook. AMEND modifies an Inquiry or Order prior to vendor completion and mission partner acceptance of the telecommunications service. An Amend should always be a complete document, and should state what is modified. NOTE: See MODIFICATION definition. BASIC AGREEMENT (BA) is a written instrument of understanding established in accordance with FAR 16.7 that contains terms and conditions to be incorporated into future contracts between DITCO contracting offices and a vendor. The BA shall be reviewed annually and modified by DITCO if there are any clause changes. Instructions to fill out a BA are found on DISA Enterprise Procurement System (DEPS) Web site under vendor- references  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" https://depsland.csd.disa.mil/html/vendor.html . The link will also be available on DITCO Contracting Opportunities Web site  HYPERLINK "https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp" https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp until the Web site is decommissioned. CANCEL nullifies an Inquiry or Order in its entirety prior to vendor completion and mission partner acceptance of the telecommunications service. NOTE: See MODIFICATION definition. CENTRAL CONTRACTOR REGISTRATION (CCR) was the primary on-line registrant database for the U.S. Government. CCR collects, validates, stores, and disseminates data in support of agency acquisition missions. Since October 1, 2003, it is mandated that any vendor wishing to do business with the U.S. Government must be registered in CCR before being awarded a contract unless an exception applies. This information can now be accessed through System for Award Management (SAM) at  HYPERLINK "http://www.sam.gov" SAM.gov. HYPERLINKS HYPERLINK "http://nhqc3s.nato.int/SiteMap.asp"ALLA/NALLA HYPERLINK "http://farsite.hill.af.mil/VFDFARA.HTM"DFARS  HYPERLINK "http://www.ditco.disa.mil/corporatelibrary/home.asp" DISA Circular 310-130-1 HYPERLINK "http://farsite.hill.af.mil/farsite.html"FAR CHANGE modifies an existing telecommunications service that has been completed by the vendor and accepted by the mission partner. NOTE: See MODIFICATION definition. CHANGE OF NAME AGREEMENT is a signed document between a DITCO Contracting Officer (CO) and a vendor in accordance with DFARS 242.12 and FAR 42.1205. This agreement is used only when a change of the vendors name is involved and the Governments and vendors rights and obligations remain unaffected. CIRCUIT DEMAND is an Order issued to a National Long Lines Agency (NALLA) in a NATO country for a telecommunications service. COMMUNICATIONS CONTROL OFFICE (CCO) is responsible for tasks associated with the initial activation of a circuit/trunk such as accepting leased service on behalf of the U.S. Government and submitting the appropriate completion reports. It is also responsible for coordinating the realignment of the circuit/trunk when necessary to maintain the end-to-end engineered values as stated in the Telecommunications Service Order (TSO). A CCO is assigned to every circuit/trunk, for the life of the circuit/trunk. A CCO is designated in the TSO and receives copies of subsequent TSOs issued on the circuit. COMMUNICATIONS SERVICE AUTHORIZATION (CSA) is an Order for a telecommunications service incorporating a Basic Agreement (IQO process) that constitutes a binding contractual obligation. DFARS Subpart 239.7407 authorizes the use of the CSA. NOTE: See ORDER and CIRCUIT DEMAND definitions. COMMUNICATIONS SERVICE AUTHORIZATION NUMBER is a unique contract number assigned by DITCO and used to identify a Communications Service Authorization (CSA). This number is required on all vendor invoices and correspondence. COMPLETION NOTICE provided by the vendor to notify DITCO an Order or Modification is completed, accepted, and available for use by the mission partner, or is discontinued. A Completion Notice is required for every START, TEMPORARY, REAWARD, AMEND, CHANGE, or DISCONTINUE Order issued by a DITCO contracting office ( HYPERLINK \l "EXHIBIT_7" Exhibit 7). CONTINENTAL UNITED STATES (CONUS) refers to the 48 contiguous states and the District of Columbia. CONTRACT SPECIALIST (CS) is assigned to process a specific TSR or TSO for telecommunications service procurement. The DITCO CS is responsible for administrating the resultant Communications Service Authorization (CSA) for the life of the contract. CONTRACTING OFFICER (CO) has the authority to enter into, administer, and terminate contracts, as well as the authority to make related contractual determinations and findings. HYPERLINKS  HYPERLINK "http://nhqc3s.nato.int/SiteMap.asp" ALLA/NALLA   HYPERLINK "http://www.cpars.gov/" CPARS  HYPERLINK "http://www.ditco.disa.mil/hq/aqinfo.asp" DARS  HYPERLINK "http://farsite.hill.af.mil/VFDFARA.HTMl"DFARS DoD  HYPERLINK "http://iase.disa.mil/pki/eca/index.html" ECA Program HYPERLINK "http://farsite.hill.af.mil/farsite.html"FAR  HYPERLINK "http://jitc.fhu.disa.mil/PKI/PKE_LAB/PARTNER_PKI_TESTING/PARTNER_PKI_STATUS.HTML" PARTNER PKI CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS) is the single past performance reporting system federal-wide to collect and transmit performance evaluations to PPIRS. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) provides Department of Defense (DoD) implementation and supplementation of the Federal Acquisition Regulation (FAR). The DFARS contains requirements of law, DoD-wide policies, delegations of FAR authorities, deviations from FAR requirements, and policies/procedures. DEMANDER is a term used to describe the authority (e.g., DITCO Europe) responsible for planning of leased circuits and the subsequent issuance of Circuit Demands. DEMANDERS CODE is a six-digit number assigned by ALLA to identify a specific Demander. DISA ACQUISITION REGULATION SUPPLEMENT (DARS) establishes uniform DISA policies implementing and supplementing the Federal Acquisition Regulation (FAR), and the Defense FAR Supplement (DFARS). The DARS also establishes DISA policies relating to the acquisition of supplies and services under Title 10 of the United States Code or other statutory authority. DISA ENTERPRISE PROCUREMENT SYSTEM (DEPS) is a new single integrated procurement and contract writing system to be used for issuing and receiving IQO related documents. Inquiries, Orders, and Modifications will be issued via DEPS in PDF. DISCONTINUE is issued to terminate all telecommunications service associated with a CSA. NOTE: See MODIFICATION definition. DITCO CONTRACTING OPPORTUNITIES (DCOP) Web site was used to post competitive telecommunication service requirement Inquiries. DCOP is being phased out and competitive Inquiries and related documents will now be posted to Federal Business Opportunities Web site. END-TO-END SERVICE refers to the arrangement whereby one vendor accepts total responsibility for end-to-end technical sufficiency (i.e., consolidated provisioning, maintenance, and billing) of the entire telecommunications service. ESTIMATED CONTRACT VALUE is the total Monthly Recurring Charge (MRC) multiplied by the estimated service life (in months), plus the total Non-Recurring Charge (NRC). EXCEPTIONAL PROCEDURE establishes preferential treatment of a Circuit Demand in times of peace, disasters, crisis, or war within the limits of the relevant national regulations or legislation. It is applicable to the provision of a new permanent or temporary circuit, and the modification or cessation of an existing circuit in accordance with the ALLA Handbook Section II Chapter 6. HYPERLINKS  HYPERLINK "http://nhqc3s.nato.int/SiteMap.asp" ALLA/NALLA  HYPERLINK "http://farsite.hill.af.mil/farsite.html"FAR HYPERLINK "https://www.fbo.gov/"FBO  HYPERLINK "https://www.fpds.gov/" FPDS-NG  HYPERLINK "http://www.nato.int/" NATO  HYPERLINK "http://www.ncs.gov/services.html" \l "oss" NS/EP  HYPERLINK "http://www.ppirs.gov/" PPIRS  HYPERLINK "https://www.sam.gov/portal/public/SAM/" SAM.gov EXCLUDED PARTIES LISTING SYSTEMS identified those parties excluded throughout the U.S. Government (unless otherwise noted) from receiving Federal contracts or certain subcontracts. This information can now be accessed through the SAM Web site. NOTE: See System for Award Management (SAM) FEDERAL ACQUISITION REGULATION (FAR) establishes the codification and publication of uniform policies and procedures for acquisition by all executive agencies. It is the body of laws governing the U.S. Government's procurement process. The FAR is published as Chapter 1 of Title 48 of the Code of Federal Regulations (CFR). Federal Awardee Performance and Integrity Information System (FAPIIS) contains specific information on the integrity and performance of covered Federal agency contractors and grantees. This information can be accessed through PPIRS Web site. FEDERAL BUSINESS OPPORTUNITIES (FBO) serves as the single Government wide Point-of-Entry (GPE) for federal procurement opportunities IAW FAR 5.003. FEDERAL PROCUREMENT DATA SYSTEM-NEXT GENERATION (FPDS-NG) collects, develops, and disseminates procurement data to the Congress, Executive Branch, and private sector. DITCO contracting offices report procurement data to FPDS-NG via a Contract Action Report (CAR). The U.S. Government uses the reported data to measure and assess the impact of Federal procurement on the Nations economy. INQUIRY is a solicitation used in DITCOs IQO process to obtain vendor Quotes for a requested telecommunications service. INQUIRY/QUOTE/ORDER (IQO) is DITCOs streamlined process for acquiring telecommunication services, which may include equipment and special construction. INSTANT CONTRACT VALUE is the Monthly Recurring Charge (MRC) plus the Non-Recurring Charge (NRC) for the Communication Service Authorizations (CSAs) having a minimum service period which does not exceed 30 days; or the MRC times the number of months of the base period of the contract (normally not to exceed 12 months), plus the NRC, for term CSAs. JEOPARDY NOTICE is a notice issued by a vendor indicating the contract service date may not be or cannot be met ( HYPERLINK \l "EXHIBIT_6" Exhibit 6). This notice shall include actions that can be taken to avoid missing the service date. MODIFICATION is a contracting action issued to the vendor to Amend, Change, Cancel, or Discontinue a CSA. The CSAs modification numbers are a sequential series. MONTHLY RECURRING CHARGE (MRC) is the monthly service charge quoted by a vendor for a telecommunications service for one full monthly billing period. HYPERLINKS  HYPERLINK "http://nhqc3s.nato.int/SiteMap.asp" ALLA/NALLA  HYPERLINK "http://farsite.hill.af.mil/VFDFARA.HTMl"DFARS HYPERLINK "http://farsite.hill.af.mil/farsite.html"FAR  HYPERLINK "http://www.nato.int/" NATO  HYPERLINK "http://www.bandwidth.com/wiki/article/NPA.NXX" NPA NXX  HYPERLINK "https://www.sam.gov/portal/public/SAM/" SAM.gov  HYPERLINK "http://www.fcc.gov/pshs/emergency/telecom.html" TSP NATIONAL LONG LINES AGENCY (NALLA) is the agency and the authority in each NATO country to provide an interface between DITCO Europe (referred to as a Demander) and the countrys Telecommunication Providers (TPs) for matters pertaining to leased telecommunication services. In general, NALLAs perform the following functions: Assist Demanders in obtaining the necessary information, including price quotes, on international and internal circuits. Coordinate with the selected TP, and other NALLAs if required, Demanders requests for international or internal circuits, if ordering is executed in accordance with ALLA procedures. Register and maintain up-to-date records of all internal and international ALLA registered circuits concerning their country. Assist Demanders in resolving problems regarding the provision or operation of ALLA registered circuits. NATIONAL SECURITY or EMERGENCY PREPAREDNESS (NS/EP) telecommunication services used to maintain a state of readiness or to respond to and manage any event or crisis (local, national, or international) which causes or could cause injury or harm to the population, damage to or loss of property, or degrades or threatens the national security or emergency preparedness posture of the U.S. NS/EP requirements are provisioned and/or restored according to the following priority-level-based sequence: Restore TSP services assigned restoration priority 1, Provision Emergency TSP services assigned provisioning priority E, Restore TSP services assigned restoration priority 2, 3, 4, or 5, and Provision TSP services assigned provisioning priority 1, 2, 3, 4, or 5. NON-RECURRING CHARGE (NRC) is a one-time charge quoted by a vendor for specific telecommunications service. NORTH ATLANTIC TREATY ORGANIZATION (NATO) is an alliance of 26 countries from North America and Europe. NOVATION AGREEMENT is a signed document between a DITCO contracting officer and a vendor in accordance with DFARS 242.12 and FAR 42.1204. The novation is applicable when there is a transfer of all of a vendors assets or the entire portion of the assets involved in performing the contract to a third party as the successor in interest. NUMBER PLAN AREA + EXCHANGE (NPA NXX) refers to the first six digits of a phone number, or prefix. The NPA refers to the area code (the first three digits) and the NXX refers to the exchange, which is the three digits following the area code. Together, they form a number unique to a specific Central Office within the North American Numbering Plan (NANP). HYPERLINKS HYPERLINK "http://nhqc3s.nato.int/SiteMap.asp"ALLA/NALLA  HYPERLINK "http://www.ppirs.gov/" PPIRS  HYPERLINK "https://www.sam.gov/portal/public/SAM/" SAM.gov  HYPERLINK "http://www.fcc.gov/pshs/emergency/telecom.html" TSP ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) was an on-line system that reused data pulled from Central Contractor Registration and pre-populated many of the required annually updated Representations and Certifications (R&Cs). This information can now be accessed through the SAM.gov Web site. NOTE: See System for Award Management (SAM) ORDER is a document issued to a vendor by a DITCO contracting officer authorizing a telecommunications service in response to the vendors Quote ( HYPERLINK \l "EXHIBIT_3" Exhibit 3). NOTE: See COMMUNICATIONS SERVICE AUTHORIZATION and CIRCUIT DEMAND definitions PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS) is the single, authorized application to retrieve contractor performance information and FAPIIS information. QUOTE is a vendor response to an Inquiry. It contains the vendor response to the requirements and Standard Provisions contained in the Inquiry. It includes any exceptions or qualifications concerning the vendors ability to provide the requested telecommunications service. It lists all vendor charges associated with each element of the telecommunications service requested, to include the total MRC and total NRC. Quotes must contain all applicable tariff information. NOTE: See STANDARD PROVISION - FOUR - QUOTE PREPARATION ( HYPERLINK \l "APPENDIX_A" Appendix A). REPRESENTATIONS & CERTIFICATIONS (R&Cs) are an integral part of the Basic Agreement (BA). It is the responsibility of the vendor to insure its R&Cs are current in System for Award Management (SAM) updated within the last 12 months and accomplished on an annual basis. RESTORATION PRIORITY for circuits within NATO countries is identified on the Circuit Demand line C as R1 (highest priority), R2, or R3. SINGLE CSA POLICY is the issuance of a single contract to acquire telecommunications service on an end-to-end basis. Under such a contract, the vendor is authorized and responsible for providing the complete telecommunications service specified in the contract, to include any foreign segments, tail segments, equipment, and/or inside wire required. NOTE: See END-TO-END SERVICE definition. STANDARD PROVISIONS are conditions specific to an Inquiry, Order, or Circuit Demand and require acknowledgement from the vendor when submitting a Quote. ( HYPERLINK \l "APPENDIX_A" Appendix A) SYSTEM FOR AWARD MANAGEMENT (SAM) is a Web site consolidating Federal procurement systems. All records from CCR/FedReg, ORCA, and EPLS, active or expired, were moved to SAM.gov in 2012 HYPERLINKS HYPERLINK "http://nhqc3s.nato.int/SiteMap.asp"ALLA  HYPERLINK "http://www.ditco.disa.mil/corporatelibrary/home.asp" DISA Circular 310-130-1  HYPERLINK "http://www.fcc.gov/pshs/emergency/telecom.html" TSP TELECOMMUNICATIONS is any transmission, emission, or reception of signals, signs, writing, images, sounds, or intelligence of any nature, by wire, cable, satellite, fiber optics, laser, radio, or any other electronic, electric, electromagnetic, or acoustically coupled means. TELECOMMUNICATIONS PROVIDER (TP) refers to any publicly or privately owned entity, authorized to provide telecommunications service in a particular country or region. Contact details of the accredited TPs are available through the Alliance Long Lines Activity (ALLA) website under the respective National Long Lines Agency (NALLA). NOTE: See VENDOR definition. TELECOMMUNICATIONS SERVICE is acquired by contract to meet the U.S. Governments needs, including the facilities and equipment necessary to provide such telecommunications service. TELECOMMUNICATIONS SERVICE ORDER (TSO) is a valid, approved, and funded telecommunications requirement engineered and provisioned by a DISA Provisioning Center. It is prepared by DISA and submitted electronically to a DITCO contracting office for procurement action. TELECOMMUNICATIONS SERVICE PRIORITY (TSP) Program is overseen by the Federal Communications Commission (FCC) and managed by the National Communications System (NCS) that authorizes NS/EP TSP users priority provisioning and restoration of telecommunication services that are vital to coordinating and responding to crises. TELECOMMUNICATIONS SERVICE PRIORITY (TSP) ASSIGNMENT/AUTHORIZATION CODE is an alphanumeric designation developed for the priority provisioning and restoration of telecommunication services. The Manager, National Communications System (NCS) certifies critical telecommunication services to U.S. Government agencies and assigns a TSP authorization code consisting of two parts: The TSP Control Identifier (ID), a unique 9 position alphanumeric identifier for tracking purposes. The TSP priority level that identifies the provisioning and/or restoration priority level assignment.  The TSP Control ID occupies positions 1 through 9 of the TSP Authorization Code. The 10th position is always a hyphen, which simply separates the TSP Control ID from the TSP Priority Levels. NOTE: HYPERLINKS  HYPERLINK "http://www.ditco.disa.mil/corporatelibrary/home.asp" DISA Circular 310-130-1  HYPERLINK "http://www.fcc.gov/pshs/emergency/telecom.html" TSP The letters I, O, S, and Z are never used in the TSP Control ID. The TSP Priority Levels occupy positions 11 and 12 of the TSP Authorization Code. In the figure above, it is "03," which means there is no provisioning priority and that the restoration priority level is 3. TSP Levels are designated for the provisioning and/or restoration of a particular NS/EP telecommunications service. For the provisioning priority field, E, 1, 2, 3, 4, 5, or 0 (zero) is acceptable. A zero indicates that no provisioning priority is assigned. For the restoration priority field, 1, 2, 3, 4, 5, or 0 (zero) is acceptable. A zero indicates that no restoration priority is assigned. NOTE: Also, see RESTORATION PRIORITY definition. After the TSP Authorization Code is assigned, the user must keep it on record. The TSP Authorization Code is required for revalidation of the user's requirement for TSP. Revocation of a priority level assignment is indicated if the TSP Priority Levels (both the provisioning priority field and the restoration priority field) of a TSP Authorization Code contain zeros. Vendors are required to forward TSP Authorization Codes to applicable subcontractors to ensure that priority-level assignments of NS/EP telecommunication services are accurately identified "end-to-end. TELECOMMUNICATIONS SERVICE REQUEST (TSR) is a valid, approved, and funded requirement prepared in accordance with the format found in DISA Circular 310-130-1 and submitted electronically to a DITCO contracting office for procurement action. TELECOMMUNICATIONS SERVICE REQUEST (TSR) NUMBER is a group of unique 13-16 character number assigned to each TSR by a DISA mission partner. VENDOR refers to any privately or publicly owned entity providing telecommunication services. NOTE: See TELECOMMUNICATIONS PROVIDER (TP) definition. HYPERLINK \l "Table_of_Contents"Table of Contents CHAPTER 1 INQUIRY TC "CHAPTER 1 INQUIRY" \f C \l "1"  HYPERLINKS  HYPERLINK "http://www.ditco.disa.mil/hq/aqinfo.asp" DARS  HYPERLINK "http://farsite.hill.af.mil/farsite.html"FAR  HYPERLINK "http://www.ncs.gov/services.html" \l "oss" NS/EP  HYPERLINK "http://www.census.gov/eos/www/naics/" NAICS An Inquiry describes the technical details of the requested telecommunications service. It identifies the required service date as well as the due date for submission of Quotes. An Inquiry includes Standard Provisions (SPs) the vendor must acknowledge within the Quote and it includes the Quote evaluation criteria. The assigned contract specialist reviews the Telecommunications Service Request (TSR) or Telecommunications Service Order (TSO) to ensure the data elements are sufficient to create an Inquiry. If the data is insufficient, the contract specialist requests an Amendment from the TSR or TSO contact in order to proceed with the Inquiry. If a DITCO contracting office receives a critical telecommunications service requirement with less than normal service lead-time, the contracting officer processes it expeditiously via email as an advance authorization to the vendor (verbally if necessary) when identified by one of the categories below. An advance authorization must always be followed-up with a written requirement within 48 hours by the requesting activity. EMERGENCY NS/EP provisioning priority is for a new requirement categorized as so critical as to be required immediately. Authorized overtime and expediting charges may be incurred with the service installation. ESSENTIAL NS/EP provisioning priority is for a new requirement or change to existing telecommunications service that must be installed by a specific date and cannot be met using normal business procedures. Authorized overtime and expediting charges may be incurred with the service installation. EXCEPTIONAL is for a new requirement, change (modification) or discontinue (cessation) of existing telecommunications services in foreign countries. Authorized overtime and expediting charges may be incurred with the service installation. Based on the information within the TSR or TSO, the contract specialist determines whether to issue the Inquiry using FAOC or OTFAOC. If the Inquiry is issued as OTFAOC and is over $150K, the contract specialist either selects an existing approved class Justification for OTFAOC or obtains approval of a new Justification for OTFAOC (individual or class). NOTE: Refer to DARS Part 6 - Competition Requirements. Requirements under $150K will be automatically set-aside for small business IAW FAR 19.502-2. If a requirement cannot be set-aside, it must be documented in block 14 of the DD2579. Any requirement over $150K will also require a market research report commensurate with the complexity of the requirement. If the requirement or an amendment plus the original requirement are over $10K Life Cycle, the contract specialist completes the DD Form 2579 Small Business Coordination Record and routes electronically to a contracting officer for review and signature. The DD Form 2579 is then routed electronically to the Small Business Specialist for recommendation and signature. NOTE: HYPERLINKS  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" DEPS  HYPERLINK "https://www.fbo.gov/" FBO  HYPERLINK "https://www.sam.gov/portal/public/SAM/"  HYPERLINK "https://www.sam.gov/portal/public/SAM/" SAM.gov HYPERLINK "http://www.epls.gov/"  Not applicable for requirements totally outside the U.S. Refer to DARS 19.201 (S-92) (8) (v). The contract specialist prepares the Inquiry in a standard computer-generated format  HYPERLINK \l "EXHIBIT_1" (Exhibit 1). The TSR number is used as the Inquiry number. The Inquiry includes the requested service date, the technical details of the requirement, the Quote due date and time, the evaluation criteria, and the applicable Standard Provisions (SPs) ( HYPERLINK \l "APPENDIX_A" Appendix A). The contract specialist routes the Inquiry to a contracting officer for review. The contracting officer may route the Inquiry to Policy and/or Legal for review, and consider their recommendations prior to issuing the Inquiry. Once reviewed by a contracting officer, the combined synopsis/Inquiry is posted to the Government Point-of-Entry, FBO, in accordance with FAR Part 2. Before an OTFAOC Inquiry is issued directly to a vendor, it is routed to a contracting officer for review, DEPS checks SAM.gov to verify the vendor is registered, current with required representations and certifications, and not excluded. After the vendor registers to use DEPS and a current executed BA is loaded in DEPS, if any OTFAOC Inquiries pertain to the vendor, an email will be generated notifying the vendor to view and download the Inquiry in DEPS. After the Inquiry is posted the contract specialist then issues a Status of Acquisition Message (SAM) to the .gov and .mil addresses listed on the TSR or TSO. The contract specialist shall comply with the standard operating procedure Processing TSR/TSOs with Insufficient Lead-times found at  HYPERLINK "https://intranet.ditco.disa.mil/CorporateLibrary/Default.asp" https://intranet.ditco.disa.mil/CorporateLibrary/Default.asp when issuing the SAM. DITCO contracting offices normally allow between fourteen and thirty calendar days for vendors to prepare Quotes in response to an Inquiry. However, a verbal or shorter interval may be specified when there is insufficient lead-time for normal processing (e.g., NS/EP or Exceptional requirements). Vendors interested in being considered for receipt of an Order or Circuit Demand for the requirement described in the Inquiry should respond with a Quote by uploading it in DEPS or by the electronic means authorized in the Inquiry. NOTE: An Inquiry may be Amended or Cancelled by the DITCO contracting office. HYPERLINK \l "Table_of_Contents"Table of Contents CHAPTER 2 QUOTE TC "CHAPTER 2 QUOTE" \f C \l "1"  HYPERLINKS  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" DEPS  HYPERLINK "https://www.fbo.gov/" FBO  HYPERLINK "http://www.ncs.gov/services.html" \l "oss" NS/EP A Quote is a vendor's written response to an Inquiry posted on FBO, DEPS, or issued by other authorized electronic means. It contains the vendors response to requirements, Monthly Recurring Charges (MRCs) and Non-Recurring Charges (NRCs) associated with each line-item or element of service requested; date service will be installed; response and information addressing the Standard Provisions ( HYPERLINK \l "APPENDIX_A" Appendix A) within the Inquiry; and any other information specified in the Inquiry. A Quote also includes any exceptions or qualifications concerning the vendors ability to provide the telecommunications service. NOTE: See STANDARD PROVISION - FOUR - QUOTE PREPARATION ( HYPERLINK \l "APPENDIX_A" Appendix A) DITCO contracting offices prefer to issue a single CSA for end-to-end telecommunications service. A vendor may quote based on a one-stop-shopping arrangement, if applicable, in accordance with industry standards. All segments of the circuit will be considered in determining the charges for the telecommunications service. If an unusual and compelling urgency arises (e.g., NS/EP or Exceptional requirements), the contracting officer may authorize a vendor to respond with a verbal Quote. Vendor must follow up with a written Quote within two calendar days. It is very important the vendor quote be based on the service termination address Numbering Plan Area plus Exchange (NPA NXX) and not by the termination contacts telephone number or some other method. Often, an incorrect NPA NXX can lead to a faulty quote. Any request for an extension to the Quote due date must be provided to the contracting officer in writing at least 24 hours prior to the Quote due date, and must include an explanation of why the extension is needed. Amended Quotes are accepted, but amended Quotes received after the Quote due date will be considered on a case-by-case basis. A late quote received prior to award shall be considered if (1) substantial activity has not transpired in evaluating quotes and (2) other vendors will not be prejudiced. These two criteria, when combined and as supported by GAO case law, are the only reasons for not considering a late quote for award. Notwithstanding, a late quote can be considered for award even if substantial activity has transpired in evaluating quotes if the contracting officer determines that doing so is in the best interest of the Government and other vendors are not prejudiced. Before rejecting a late quote, the contracting officer should seek advice from legal counsel. A rejection of a late quote shall be documented by a notice to the vendor stating the reason why the late quote will not be considered for award. Quotes received in response to an Inquiry which reject any of the terms, conditions, or provisions of the Inquiry, or which fail to furnish information required by the Inquiry, may be excluded from consideration. HYPERLINKS  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" DEPS  HYPERLINK "https://www.fbo.gov/" FBO  HYPERLINK "http://www.ppirs.gov/" PPIRS  HYPERLINK "https://www.sam.gov/portal/public/SAM/" SAM The contract specialist evaluates the Quotes using the following steps. Prepares an IQO Price Negotiation Memorandum (PNM), which documents each Quote received does or does not conform to the requirements of the Inquiry and meet the service date requested. Sends vendors technical drawings or information to a technical specialist for review of technical sufficiency. The technical specialist must have a signed Non Disclosure Agreement on record prior to review. Computes the total price of each Quote by multiplying the estimated service life (in months) times the total MRC, plus the total NRC. Any charges provided in foreign currency are converted to U.S. dollars using exchange rate of the Quote due date stated in the Inquiry or Amended Inquiry (if applicable). Verifies Quotes containing tariff charges or routes to a DITCO Tariff Specialist for price/tariff validation. If after evaluation of all quotes received, a late quote is considered the best value to the Government, the contracting officer's best value determination will be documented in the Price Negotiation Memorandum (PNM). Checks Federal Awardee Performance and Integrity Information System (FAPIIS) in the Past Performance Information Retrieval System (PPIRS) and contracting officer documents the information for award and responsibility determination if the estimated contract value exceeds $150K. Checks the System for Award Management (SAM) to ensure each vendor providing a Quote is registered with current representations and certifications and is not excluded. If no quotes are received in response to a competitive Inquiry, the U.S. Government reserves the right to issue an Inquiry for a Quote directly to a known tariffed service provider. Once the Quote is received and prices are verified, a resulting Order will be issued to the tariffed service provider. The contract specialist determines the successful vendor and prepares the Order or Circuit Demand for the contracting officer to review and sign. HYPERLINK \l "Table_of_Contents"Table of Contents CHAPTER 3 ORDER OR CIRCUIT DEMAND TC "CHAPTER 3 ORDER or CIRCUIT DEMAND" \f C \l "1"  HYPERLINKS HYPERLINK "http://nhqc3s.nato.int/SiteMap.asp"ALLA/NALLA  HYPERLINK "http://www.ditco.disa.mil/hq/aqinfo.asp" DARS   HYPERLINK "https://www.fpds.gov/" FPDS-NG The Order or Circuit Demand is a contractual document with a DITCO assigned Communications Service Authorization (CSA) number issued to a vendor or National Long Lines Agency (NALLA), incorporating that vendors DITCO Basic Agreement (BA). The Order or Circuit Demand is issued to the vendor whose Quote is determined to be the most advantageous to the U.S. Government, in accordance with the evaluation criteria stated in the Inquiry. Prior to issuing the Order or Circuit Demand, the contract specialist follows the guidelines provided below. Ensure the charges to be authorized by the Communications Service Authorization (CSA) do not exceed the cost threshold authorized by the TSR or TSO. If the vendor/TPs quoted charges exceed the cost threshold on the TSR or TSO, request a TSR or TSO amendment via DEPS to increase the cost threshold or cancel the requirement. NOTE: A mission partner Program Designator Code (PDC) supported by a valid line of accounting is also required prior to issuing an Order or Circuit Demand. The mission partner is responsible for providing this information to DISA/CFE8, but the PDC is for internal use only and is never referenced on the Order or Circuit Demand. Ensure DISA/CFE8 provides individual fund certification for all contract actions having an instant contract value exceeding $100K (the MRC times the minimum service period (in months) plus the NRC) prior to award. Complete a Price Negotiation Memorandum (PNM) before the Order ( HYPERLINK \l "EXHIBIT_3" Exhibit 3) or Circuit Demand ( HYPERLINK \l "EXHIBIT_4" Exhibit 4) and the Notice to Unsuccessful Offerors ( HYPERLINK \l "EXHIBIT_5" Exhibit 5) are prepared for the COs signature. For Orders or Circuit Demands containing tariff charges, a contract specialist or Tariff Specialist must validate the charges/tariff before submission to the CO. Notify the Small Business Specialist of any Order when the award amount is higher than the estimated amount on the DD Form 2579 (provide the TSR number and the actual award amount). Prepare a FPDS-NG Contract Action Report (CAR) for the COs signature for Orders or Circuit Demands, and for any amount on subsequent Modifications to the Order or Circuit Demand, including no cost Modifications. The date the contract (CSA) is signed by the contracting officer is the day the obligation becomes effective and is reported in FPDS-NG as the date signed. If a verbal or advance authorization was issued prior to the Order or Circuit Demand, that is the date used in the CAR as the date signed. The Treasury Account Symbol (TAS) is now a mandatory field for all orders and Mods greater than zero dollars. If there is more than one LOA associated with the CSA, report the TAS that represents the predominant portion of the funds obligated or deobligated on the contract action. Obtain Contract Clearance review and approval from the appropriate Approval Authority (AA) for all CSAs. Submit the Order or Circuit Demand to the contracting officer for review and signature. HYPERLINKS HYPERLINK "http://nhqc3s.nato.int/SiteMap.asp"ALLA/NALLA  HYPERLINK "http://www.ditco.disa.mil/hq/aqinfo.asp" DARS   HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" DEPS  HYPERLINK "https://www.fbo.gov/" FBO Both competitive and non-competitive IQO Orders are subject to Contract Clearance review and approval IAW DARS 1.9000 (S-92) contract value thresholds. Legal (GC) and Policy Compliance (PL22) reviews are required for contract actions $6.5M and above IAW DARS 1.9000 (S-94). The reviews shall be obtained prior to submission to the Approval Authority (AA). The contracting officer must review the contract file/documentation prior to requesting legal and policy compliance review. The contracting officer can also request review at a lower dollar level. The contracting officer shall prepare a Congressional and Press Notification Report IAW DARS 5.3 when the face value (DARS 5.001) of a contractual action exceeds $6.5M. The contracting officer must award the Order on the date provided in the Report. At a minimum, the Order ( HYPERLINK \l "EXHIBIT_3" Exhibit 3) or Circuit Demand ( HYPERLINK \l "EXHIBIT_4" Exhibit 4) shall contain the following information. TSR Number. Basic Agreement Number. TSP/ Restoration Priority (if applicable). DITCO assigned Communications Service Authorization (CSA) Number. Contracted service date. Service points and corresponding points of contact. Purpose of telecommunications service ordered. Total MRC and NRC. Applicable Standard Provisions. Address for submission of invoices. DITCO contracting officers signature. A Circuit Demand shall contain the same items required for an Order plus the ALLA Number and Demanders Code. In response to an Order, the vendor must notify the DITCO contracting office it accepts or rejects the Order. The vendor must state the reason, if it rejects the Order. The contracting officer will either issue an amended Order or cancel the Order. DITCO contracting offices issue Orders from DEPS to registered vendors registered or through other authorized electronic media. If the Order is issued by DEPS, the vendor will receive an email notification to download the Order in DEPS. DITCO Europe issues Circuit Demands to NALLAs, who in turn send the Circuit Demands to Telecommunication Providers (TPs) within their respective country. NOTE: See illustrated instructions at the end of Chapter 4. The contract specialist posts a Notice to Unsuccessfuls to FBO after the Order or Circuit Demand is sent to the successful vendor. If a J&A was required, the contracting officer will remove contractor proprietary data and other information deemed inappropriate for public disclosure (e.g. signature page) and post the J&A to the FBO Web site IAW FAR 6.3 HYPERLINK \l "Table_of_Contents"Table of Contents CHAPTER 4 ADDITIONAL INFORMATION FOR VENDORS TC "CHAPTER 4 ADDITIONAL INFORMATION FOR VENDORS" \f C \l "1"  HYPERLINKS  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" DEPS  HYPERLINK "https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp" DCOP  HYPERLINK "http://farsite.hill.af.mil/VFDFARA.HTM"DFARS HYPERLINK "http://www.dfas.mil/contractorsvendors.htmll"DFAS  HYPERLINK "http://iase.disa.mil/pki/eca/index.html" DoD ECA Program  HYPERLINK "http://fedgov.dnb.com/webform" DUNS HYPERLINK "http://farsite.hill.af.mil/farsite.html"FAR   HYPERLINK "https://www.fsd.gov/app/answers/list" FSD HYPERLINK "https://eportal.nspa.nato.int/ac135public/"NCAGE request form  HYPERLINK "https://www.sam.gov/portal/public/SAM/" SAM A vendor must be registered and current in the SAM database. Any vendor wishing to do business with the U.S. Government must be registered on SAM.gov before receiving a contract unless a FAR or DFARS exception applies. In addition, vendors must renew and revalidate their SAM records annually. To begin the SAM registration, you must have a Data Universal Numbering System (DUNS) number. CAGE code and Tax Identification Number (TIN) are also necessary for entities that pay U.S. workers. The SAM Help Web site  HYPERLINK "https://www.sam.gov/portal/public/SAM/" https://www.sam.gov/portal/public/SAM/ and the Federal Service Desk (FSD) Web site  HYPERLINK "https://www.fsd.gov/app/answers/list" https://www.fsd.gov/app/answers/list provide user guides and answers to frequently asked questions. The following information is required for a foreign vendor to register on the SAM Web site. Obtain a DUNS number, provided by Dun & Bradstreet (D&B). Additional information on obtaining a DUNS number can be found at the FSD Web site. Obtain a North Atlantic Treaty Organization (NATO) CAGE (NCAGE). Additional information on obtaining an NCAGE can be found on the NCAGE request form at NATO Support Agency (NSPA)  HYPERLINK "https://eportal.nspa.nato.int/ac135public/" https://eportal.nspa.nato.int/ac135public/ . A vendors Basic Agreement (BA) is incorporated into each Order or Circuit Demand by reference, eliminating the need for the DITCO contracting office and the vendor to address the general terms, conditions, and representations and certifications individually for each Order/Circuit Demand. FAR 16.702 and DFARS 239.7407 address BAs. Vendors can initiate a BA from the either the DEPS vendor landing page  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" https://depsland.csd.disa.mil/html/vendor.html or the DCOP Web site until DCOP is decommissioned  HYPERLINK "https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp" https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp. There is no need for U.S. vendors with a current DITCO U.S. BA to complete a separate BA for DITCO Europe or DITCO Pacific. The process is quick, easy, and paperless. Any questions concerning the DITCO U.S. BA may be emailed to  HYPERLINK "mailto:disa.scott.ditco.mbx.basic-agreements@mail.mil" disa.scott.ditco.mbx.basic-agreements@mail.mil or you may contact the DITCO U.S. BA Contracting Officer at (618)-229-9236 or Contract Specialist at (618) 229-9489. Any questions concerning the DITCO Europe Basic Agreement may be emailed to  HYPERLINK "mailto:disa.stuttgart.EU.mbx.pl511@mail.mil" disa.stuttgart.EU.mbx.pl511@mail.mil or you may contact the DITCO Europe Basic Agreement Contracting Officer at 0711-680-2883 for callers in Germany, or +49-711-680-2883 for callers outside of Germany. Registered vendors who obtained a DoD approved PKI certificate issued by an approved External Certification Authority (ECA) to browse posted Inquiries, upload Quotes, and receive contract documents via DCOP will be able to use their approved PKI certificate to access DEPS. DoD approved PKI certificates include Partner PKIs that have completed Joint Interoperability Test Command (JITC) interoperability testing and are approved for use on DOD systems. The list of Approved External PKIs can be viewed at  HYPERLINK "http://jitc.fhu.disa.mil/PKI/PKE_LAB/PARTNER_PKI_TESTING/PARTNER_PKI_STATUS.HTML" http://jitc.fhu.disa.mil/pki/pke_lab/partner_pki_testing/partner_pki_status.html. HYPERLINKS HYPERLINK "http://farsite.hill.af.mil/VFDFARA.HTM"DFARS HYPERLINK "http://www.dfas.mil/contractorsvendors.htmll"DFAS HYPERLINK "http://farsite.hill.af.mil/farsite.html"FAR  It is very important the vendor acknowledge all Orders (Start, Amend, Temporary, Reaward) and Modifications (Change, Cancel, and Discontinue) issues by DITCO. Notifications from DEPS will be sent to the vendors current email address. It is the vendors responsibility to keep its registration information current (i.e. add or delete users, update corporate information, etc.). The vendor must provide a Jeopardy Notice ( HYPERLINK \l "EXHIBIT_6" Exhibit 6) to the DITCO contract specialist or contracting officer whenever information comes to the vendors attention the contracted service date may not or cannot be met. This notice includes actions that have been or need to be taken to preclude missing the contracted service date. The vendor shall provide a Completion Notice (example in  HYPERLINK \l "EXHIBIT_7" Exhibit 7) to DITCO within 72 hours after completion of the contract action (e.g., START, TEMPORARY, REAWARD, AMEND, CHANGE, or DISCONTINUE Order). The Completion Notice is required for DITCO to authorize payment of the vendor's invoice. The Completion Notice can be uploaded to DEPS or provided by other electronic means authorized in the Order or Circuit Demand or Modification. Submission of tariff rate changes shall not be submitted with invoices to DFAS. As any tariff rates are changed, vendor/TP must submit to DITCO tariffs email address a listing of all affected DITCO CSAs indicating the element (USOC/line item), NPA NXX, current rate, new rate, effective date of new rate, and applicable tariff reference by name, section, paragraph, revision number, and effective date of page. All tariff changes shall be electronically submitted, with the tariff transmittal and accompanying pages, to DITCO tariffs via email  HYPERLINK "mailto:disa.scott.ditco.mbx.tariffs@mail.mil" disa.scott.ditco.mbx.tariffs@mail.mil, subject line: tariff transmittal. Occasionally a vendor may undergo a change in name or change in ownership. 41 U.S.C. 15 prohibits transfer of U.S. Government contracts to a third party. The responsible DITCO contracting officer will process and execute change-of-name agreements and novation agreements in accordance with the procedures in DFARS 242.12. It is the responsibility of the vendor to notify the responsible contracting officer in writing as soon as possible and provide a list of all CSAs affected when there is a name change or change in the ownership of its company to avoid unnecessary delays in the payment of invoices. Name change: In accordance with FAR 42.1205, if only a change of the vendors name is involved and the Governments and vendors rights and obligations remain unaffected, the parties shall execute an agreement to reflect the name change. Novation: In accordance with FAR 42.1204 DITCO contracting offices may, when in their interest, recognize a third party as the successor in interest to DITCO CSAs when the third partys interest in the CSAs arises out of the transfer of all of the vendors assets or the entire portion of the assets involved in performing the contract. A novation agreement is unnecessary when there is a change in the ownership of a vendor because of a stock purchase, with no legal change in the contracting party, and when that contracting party remains in control of the assets and is the party performing the contract. To ensure timely payment, the vendor must submit a proper invoice to the location specified on the Order or Circuit Demand. Invoices shall only be paid for service in arrears. The invoice date must be at least one day after the monthly billing period has passed. A proper invoice contains the following information. 1. Vendors name and address. 2. Invoice date and invoice number. 3. Billing period (from date/to date) 4. DITCOs Communications Service Authorization (CSA) Number. 5. Vendors Basic Agreement Number. 6. Description of services. 7. Charges (including taxes, surcharges, message units, usage, USF, etc.), unit of measure, quantity, unit price broken into MRC and NRC, and total amount of invoice for tariffed services. For Orders quoted Firm-Fixed Price, invoice should not breakout the charges separately. (See the examples below.) 8. Taxpayer Identification Number (TIN). 9. Prompt payment discount (if applicable). Example of invoice price breakout for tariffed services Order: USOC Description Qty Unit Price MRC Unit Price NRC Extended Price 1FB Flat Business line 2 $10.00 $50.00 $120.00 USF Universal Service Fee 1 $ 3.00 $ 0.00 $ 3.00 XXX Surcharge 1 $ 1.50 $ 0.00 $ 1.50 Invoice Total $124.50 NOTE If invoice is for Firm-Fixed Price Order, invoice should be submitted without charges listed separately. Only provide the total MRC, total NRC, and invoice total. Example of invoice price breakout for Firm-Fixed Price (FFP) Order: Description QTY Unit Price Extended Price FFP MRC 1 $ 24.50 $ 24.50 FFP NRC 1 $100.00 $100.00 Invoice Total $124.50 Delivery Ticket Invoice (DTI) is a contract payment method available against firm-fixed priced CSAs in which the receiving document (mission partners acceptance), when combined with the Order, contains sufficient information to determine a vendors payment entitlement, without requiring the vendor to submit an invoice. If the vendor currently submits invoices for both firm-fixed price CSAs and invoices for CSAs with separate charges such as taxes, surcharges, message units, usage, tariffed items, or foreign currency adjustments; only the firm-fixed price CSAs are eligible for DTI. A separate Basic Agreement is required, as well as a new unique company symbol used as part of the CSA number. If interested in setting up DTI rather than submitting paper invoices, discuss this option with the DITCO contact on Inquiry or Order. HYPERLINKS HYPERLINK "http://www.dfas.mil/contractorsvendors.htmll"DFAS  The vendor is responsible for ensuring invoices are accurate and complete. To save time and money, it is recommended invoices be submitted using the DITCO Electronic Invoicing Process. There are currently several ways to submit invoices electronically: Secure File Transfer Protocol, Mainframe Transfer, CD, and DTI. Vendor questions regarding submission of electronic invoices to DFAS Columbus, can be addressed to the following email address:  HYPERLINK "mailto:CCO-FABS@DFAS.MIL" CCO-FABS@DFAS.MIL subject line - Electronic. For vendors who submit Electronic Pay invoices by CD directly to DFAS, the following address shall be used:  For vendors who submit paper invoices directly to DFAS, the following addresses shall be used:  DITCO Europe vendors not submitting electronic invoices to DFAS shall submit all invoices via email directly to DITCO Europe at  HYPERLINK "mailto:disa.stuttgart.EU.mbx.cfe84@mail.mil" disa.stuttgart.EU.mbx.cfe84@mail.mil. HYPERLINK \l "Table_of_Contents"Table of Contents HYPERLINKS  HYPERLINK "http://www.cpars.gov/" CPARS DO NOT submit paper invoices to DFAS Columbus directly. As an alternate to DITCO EURs preferred method of receiving invoices via email, invoices can be mailed directly to the following addresses:  If an Inquiry or Order is no longer required, the DITCO contracting office will issue a CANCEL Inquiry or CANCEL Order. If a specific Communications Service Authorization (CSA) is no longer required, the DITCO contracting office will issue a DISCONTINUE Order or Circuit Demand to terminate the CSA in its entirety and stop contract payment. After the vendor submits a final invoice for a discontinued CSA and receives payment, a contract specialist will begin the contract closeout process. Contracting Officers are required to ensure that annual reports within the Contractor Performance Assessment Reporting System (CPARS) are prepared for a contractors performance when the CSA value is $1M or greater. Entering CPARS reports makes the data available to all registered PPIRS users (FAR 42.15). CPARS sends an email notice to the Contractor Representative (CR) when it is ready for contractor review. The CR may concur or non-concur by providing responses or additional information. If the contractor non-concurs, the CPARS can be modified based on clarifications received and/or a Reviewing Official can review and provide comments if the CPARS is contentious and Receiving Official has authority to make a unilateral final decision. HYPERLINK \l "Table_of_Contents"Table of Contents CHAPTER 5 IQO PROCESS SUMMARY TC "CHAPTER 5 IQO PROCESS SUMMARY" \f C \l "1"  The following flow chart depicts the IQO process for a telecommunications service requirement issued to a vendor by DITCO Europe, DITCO Pacific, or DITCO Scott Telecommunications using the Standard Procedure.  SHAPE \* MERGEFORMAT  The following flow chart depicts the IQO process for a telecommunications service requirement issued to a National Long Lines Activity (NALLA) by DITCO Europe using the ALLA Procedure.  SHAPE \* MERGEFORMAT  HYPERLINK \l "Table_of_Contents"Table of Contents APPENDIX A STANDARD PROVISIONS TC "APPENDIX A STANDARD PROVISIONS" \f C \l "1"  Provision Number Title/Date  REF SP1 \h  \* MERGEFORMAT ONE DITCO BASIC AGREEMENT-WEB (OCTOBER 2012)  REF SP2 \h  \* MERGEFORMAT TWO VENDOR/TELECOMMUNICATIONS PROVIDER ACKNOWLEDGEMENT (OCTOBER 2012)  REF SP3 \h  \* MERGEFORMAT THREE TARIFF INFORMATION (OCTOBER 2012)  REF SP4 \h  \* MERGEFORMAT FOUR QUOTE PREPARATION (OCTOBER 2012)  REF SP5 \h  \* MERGEFORMAT FIVE OVERTIME AND EXPEDITING CHARGES - INQUIRY (JULY 2009)  REF SP6 \h  \* MERGEFORMAT SIX OVERTIME AND EXPEDITING CHARGES-ORDER/CIRCUIT DEMAND (JULY 2010)  REF SP7 \h  \* MERGEFORMAT SEVEN (RESERVED)  REF SP8 \h  \* MERGEFORMAT EIGHT ALLA PROCEDURE (JULY 2009)  REF SP9 \h  \* MERGEFORMAT NINE STANDARD PROCEDURE (JULY 2009)  REF SP10 \h  \* MERGEFORMAT TEN (RESERVED)  REF SP11 \h  \* MERGEFORMAT ELEVEN ONE-STOP-SHOPPING/END-TO-END SERVICE VS HALF CIRCUITS-ALLA PROCEDURE (JULY 2009)  REF SP12 \h  \* MERGEFORMAT TWELVE ONE-STOP-SHOPPING/END-TO-END SERVICE VS HALF CIRCUITS-STANDARD PROCEDURE (JULY 2009)  REF SP13 \h  \* MERGEFORMAT THIRTEEN END-TO-END SERVICE (APRIL 2010)  REF SP14 \h  \* MERGEFORMAT FOURTEEN (RESERVED)  REF SP15 \h  \* MERGEFORMAT FIFTEEN (RESERVED)  REF SP16 \h  \* MERGEFORMAT SIXTEEN SMALL BUSINESS SET ASIDE (OCTOBER 2012)  REF SP17 \h  \* MERGEFORMAT SEVENTEEN SUBMISSION OF QUOTES DEPS (OCTOBER 2012)  REF SP18 \h  \* MERGEFORMAT EIGHTEEN SUBMISSION OF QUOTES - OTHER ELECTRONIC MEDIA (OCTOBER 2012)  REF SP19 \h  \* MERGEFORMAT NINETEEN SUBMISSION OF QUOTES-DITCO EUROPE/STUTTGART (OCTOBER 2012)  REF SP20 \h  \* MERGEFORMAT TWENTY SUBMISSION OF QUOTES-DITCO-EUROPE/BAHRAIN (OCTOBER 2012)  HYPERLINK \l "Table_of_Contents"Table of Contents Provision Number Title/Date  REF SP21 \h  \* MERGEFORMAT TWENTY-ONE QUOTES RECEIVED AFTER DUE DATE AND WITHDRAWALS OF QUOTES (OCTOBER 2012)  REF SP22 \h  \* MERGEFORMAT TWENTY-TWO (RESERVED)  REF SP23 \h  \* MERGEFORMAT TWENTY-THREE EVALUATION OF QUOTES-TECHNICAL/SERVICE DATE/PRICE (OCTOBER 2012)  REF SP24 \h  \* MERGEFORMAT TWENTY-FOUR EVALUATION OF QUOTES-TECHNICAL/SERVICE DATE/PAST PERFORMANCE/PRICE (OCTOBER 2012)  REF SP25 \h  \* MERGEFORMAT TWENTY-FIVE EVALUATION OF QUOTES-FOREIGN CURRENCY (JULY 2009)  REF SP26 \h  \* MERGEFORMAT TWENTY-SIX (RESERVED)  REF SP27 \h  \* MERGEFORMAT TWENTY-SEVEN APPROVALS AND PERMITS (JULY 2009)  REF SP28 \h  \* MERGEFORMAT TWENTY-EIGHT SMALL BUSINESS SUBCONTRACTING PLAN (OCTOBER 2012)  REF SP29 \h  \* MERGEFORMAT TWENTY-NINE (RESERVED)  REF SP30 \h  \* MERGEFORMAT THIRTY CONTRACT PERIOD-INDEFINITE TERM (JULY 2010)  REF SP31 \h  \* MERGEFORMAT THIRTY-ONE CONTRACT PERIOD-TERM WITHOUT OPTION PERIODS (JULY 2009)  REF SP32 \h  \* MERGEFORMAT THIRTY-TWO CONTRACT PERIOD-TERM WITH OPTION PERIODS (JULY 2009)  REF SP33 \h  \* MERGEFORMAT THIRTY-THREE COMPLETION NOTICE - DITCO EUROPE/STUTTGART (OCTOBER 2012)  REF SP34 \h  \* MERGEFORMAT THIRTY-FOUR COMPLETION NOTICE - DITCO EUROPE/BAHRAIN (OCTOBER 2012)  REF SP35 \h  \* MERGEFORMAT THIRTY-FIVE COMPLETION NOTICE-DEPS (OCTOBER 2012)  REF SP36 \h  \* MERGEFORMAT THIRTY-SIX COMPLETION NOTICE-OTHER ELECTRONIC MEDIA (OCTOBER 2012)   REF SP37 \h  \* MERGEFORMAT THIRTY-SEVEN JEOPARDY NOTICE-DEPS (OCTOBER 2012)  REF SP38 \h  \* MERGEFORMAT THIRTY-EIGHT STATUS REPORT (JULY 2009)  REF SP39 \h  \* MERGEFORMAT THIRTY-NINE CIRCUIT DOCUMENTATION (JULY 2009)  REF SP40 \h  \* MERGEFORMAT FORTY FAILURE TO MEET SERVICE DATE-LIQUIDATED DAMAGES (JULY 2009)  REF SP41 \h  \* MERGEFORMAT FORTY-ONE SCHEDULED OUTAGES (JULY 2009)  REF SP42 \h  \* MERGEFORMAT FORTY-TWO CONSIDERATION (JULY 2009)  REF SP43 \h  \* MERGEFORMAT FORTY-THREE JEOPARDY NOTICE-OTHER ELECTRONIC MEDIA (OCTOBER 2012)  HYPERLINK \l "Table_of_Contents"Table of Contents Provision Number Title/Date  REF SP44 \h  \* MERGEFORMAT FORTY-FOUR CENTRAL CONTRACTOR REGISTRATION (FAR 52.204-7) (AUGUST 2012)  REF SP45 \h  \* MERGEFORMAT FORTY-FIVE VENDOR REGISTRATION - DEPS (OCTOBER 2012)  REF SP46 \h  \* MERGEFORMAT FORTY-SIX ACCEPTANCE OF ORDER/CIRCUIT DEMAND (JULY 2009)  REF SP47 \h  \* MERGEFORMAT FORTY-SEVEN PAYMENT IN ARREARS-DITCO EUROPE (OCTOBER 2012)  REF SP48 \h  \* MERGEFORMAT FORTY-EIGHT (RESERVED)  REF SP49 \h  \* MERGEFORMAT FORTY-NINE (RESERVED)  REF SP50 \h  \* MERGEFORMAT FIFTY (RESERVED)  HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - ONE DITCO BASIC AGREEMENT-DEPS (OCTOBER 2012) TO BE ELIGIBLE TO RECEIVE ANY ORDER OR CIRCUIT DEMAND RESULTING FROM THIS INQUIRY, VENDOR/TELECOMMUNICATION PROVIDER (TP) SHALL HAVE A CURRENT DITCO BASIC AGREEMENT. DITCO BASIC AGREEMENT CONTAINS ADDITIONAL TERMS AND CONDITIONS THAT SHALL BE INCORPORATED INTO ORDER OR CIRCUIT DEMAND BY REFERENCE. VENDOR/TP SHALL IDENTIFY ITS DITCO BASIC AGREEMENT NUMBER (I.E., HC10XX-XX-H-XXXX) AND AGREEMENT DATE IN ITS QUOTE. VENDORS/TPS THAT DO NOT HAVE A CURRENT DITCO BASIC AGREEMENT MUST OBTAIN A BLANK BASIC AGREEMENT FROM THE DITCO CONTRACTING OPPORTUNITIES WEB SITE  HYPERLINK "https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp" https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp OR THE DISA ENTERPRISE PROCUREMENT SYSTEM VENDOR WEB SITE UNDER REFERENCES TAB  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" https://depsland.csd.disa.mil/html/vendor.html; COMPLETE AND SIGN BASIC AGREEMENT, AND RETURN BASIC AGREEMENT WITH THEIR QUOTE. APPLICATION: Standard Provision One is to be included in Section M of all Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY). ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND, and provide the Vendors/TPs current basic agreement number and execution date or a new completed and signed basic agreement for execution. STANDARD PROVISION - TWO VENDOR/TELECOMMUNICATIONS PROVIDER ACKNOWLEDGEMENT (OCTOBER 2012) VENDOR/TELECOMMUNICATIONS PROVIDER (TP) ACKNOWLEDGES IT HAS READ AND UNDERSTANDS THE CURRENT PUBLISHED VERSION 1.3 OF THE ACQUISITION DESKBOOK INQUIRY/QUOTE/ORDER AVAILABLE FROM THE DITCO CONTRACTING OPPORTUNITIES WEB SITE  HYPERLINK "https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp" https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp OR DISA ENTERPRISE PROCUREMENT SYSTEM VENDOR WEB SITE  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" https://depsland.csd.disa.mil/html/vendor.html. APPLICATION: Standard Provision - Two is to be included in Section M of all Inquiries and Orders or Circuit Demands for START/Provision of new service (including REAWARD and TEMPORARY), CHANGE/Modification, CANCEL, or DISCONTINUE to existing service. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - THREE TARIFF INFORMATION (OCTOBER 2012) A. THE PRICES AGREED UPON AT TIME OF AWARD SHALL BE THE PRICES THE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) SHALL HAVE FILED OR MAY FILE IN APPLICABLE TARIFFS WITH APPROPRIATE REGULATORY AUTHORITY. B. THE VENDOR/TP SHALL INDICATE WHETHER SERVICE WILL BE PROVIDED UNDER A FILED TARIFF OR A TARIFF TO BE FILED WITH THE FEDERAL COMMUNICATIONS COMMISSION (FCC) OR PUBLIC UTILITIES COMMISSION (PUC) AS APPLICABLE. (1) IF THE PRICES CONTAINED IN THE VENDOR/TPS QUOTE ARE UNDER EXISTING TARIFFS, THESE PRICES SHALL BE FOOTNOTED TO INDICATE THE APPLICABLE TARIFF, SECTION, PARAGRAPHS(S) AND PAGE NUMBER(S) WITH THEIR REVISION NUMBER. (2) IF THE PRICES CONTAINED IN THE VENDOR/TPS QUOTE ARE NOT FILED TARIFFS, STATE WHETHER THEY ARE TO BE ADDED TO VENDOR/TP'S EXISTING TARIFFS (PROVIDE TARIFF NUMBER). (3) IF THE PRICES ARE TO BE FILED AS A SPECIAL TARIFF, A COPY OF THE PROPOSED SPECIAL TARIFF SHALL BE PROVIDED TO DITCO ELECTRONICALLY ALONG WITH THE QUOTE OR, IN THE EVENT THAT IT CANNOT BE PROVIDED, THE PROPOSED SPECIAL TARIFF PAGE(S) SHALL BE SENT SEPARATELY TO THE DITCO CONTRACT SPECIALIST OR CONTRACTING OFFICER. ABSENCE OF THE SPECIAL TARIFF PAGE(S) WITH THE QUOTE SHALL NOT BE CONSIDERED AS NON-RESPONSIVE, HOWEVER, PAGE(S) SHOULD BE RECEIVED WITHIN FIVE DAYS AFTER RECEIPT OF THE QUOTE. C. ANY TARIFF THAT CONTAINS A PROVISION WITH A MINIMUM SERVICE PERIOD WILL BE CONSIDERED AS GUARANTEED REVENUE AND WILL NOT BE ALLOWED. QUOTES CONTAINING TARIFFS WITH SUCH A MINIMUM SERVICE PERIOD MUST HAVE THAT PERIOD WAVED IN ORDER TO BE CONSIDERED FOR EVALUATION. D. ANY QUOTE WHICH CONTAINS A RATE REDUCTION FROM THE EXISTING APPROVED RATE MUST INCLUDE A STATEMENT AS TO WHICH RATE WILL APPLY (I.E., FOR BILLING PURPOSES) EFFECTIVE ON THE DATE OF SERVICE. NO FURTHER DOCUMENTATION IS REQUIRED IF THE REDUCED RATE WILL BE FILED IN A TARIFF BEGINNING ON THE SERVICE DATE. IF, HOWEVER, THE REDUCED RATE CANNOT BE BILLED UNTIL AFTER REGULATORY AUTHORITY APPROVAL, THE QUOTE SHOULD STATE 1) BY WHAT DATE THE COMPANY WOULD EXPECT TO OBTAIN APPROVAL (AND COMMENSURATE BILLING BEGIN) AND 2) WHAT ASSURANCE CAN BE PROVIDED TO SUGGEST THE VALIDITY OF THAT PROJECTED BILL. E. SHOULD AN ORDER BE ISSUED BASED ON A QUOTE CONTAINING A PROPOSED RATE REDUCTION FROM THE EXISTING TARIFF (DOMESTIC OR FOREIGN) AND THAT PROPOSED RATE REDUCTION IS LATER DISAPPROVED, RESULTING IN THAT QUOTE NO LONGER BEING LOW, THE GOVERNMENT HAS THE RIGHT TO CANCEL/TERMINATE THE ORDER AT NO COSTS TO THE GOVERNMENT. F. IF VENDOR DOES NOT HAVE AN OPERATING AGREEMENT WITH THE FOREIGN TELECOMMUNICATIONS PROVIDER, PROVIDE THE PROCEDURES AND ESTIMATED TIME FRAME REQUIRED TO OBTAIN THE OPERATING AGREEMENT PRIOR TO INSTALLATION OF THE SERVICE. APPLICATION: Standard Provision - Three is to be included in Section M of all Inquiries and Orders or Circuit Demands for START/Provision of new service (including REAWARD and TEMPORARY), or CHANGE/Modification to existing service. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY and provide requested tariff documents with the quote including the name of the foreign telecommunications provider with whom vendor has an operating agreement, if applicable.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - FOUR QUOTE PREPARATION (OCTOBER 2012) VENDOR/TELECOMMUNICATIONS PROVIDER (TP) QUOTE SHALL RESPOND TO EACH PARAGRAPH OF THIS INQUIRY AND TO EACH SUBPARAGRAPH UNDER SECTION M (ADDITIONAL INFORMATION) IF APPLICABLE. VENDOR/TP SHALL AGREE TO SATISFY ALL TECHNICAL ASPECTS OF INQUIRY. ANY TECHNICAL ASPECTS OF INQUIRY THAT VENDOR/TP IS UNABLE OR UNWILLING TO SATISFY SHALL BE ADDRESSED BY VENDOR/TP. VENDOR/TP SHALL INDICATE WHETHER OR NOT IT CAN MEET SERVICE DATE IDENTIFIED IN INQUIRY. IF VENDOR/TP CANNOT MEET SERVICE DATE, VENDOR/TP SHALL INDICATE DATE THAT IT CAN PROVIDE SERVICE. IF VENDORS/TPS ABILITY TO MEET A REQUESTED DATE IS DEPENDENT UPON RECEIPT OF AN ORDER OR CIRCUIT DEMAND BY A CERTAIN DATE, THIS CONDITION SHALL BE STATED IN QUOTE. VENDORS/TPS QUOTE SHALL CONTAIN THE APPLICABLE NPA NXX FOR EACH SERVICE LOCATION AND ALL APPLICABLE CHARGES FOR SERVICE (E.G., CHARGES FROM SUBCONTRACTORS OR OTHER VENDORS/TPS, TAXES, SURCHARGES, UNIVERSAL SERVICE FUND, FEES, ETC.). ALL CHARGES SHALL BE ITEMIZED, WITH QUANTITY AND COSTS PER UNIT INDICATED, AS NON-RECURRING CHARGES (NRC) AND MONTHLY RECURRING CHARGES (MRC), AS APPLICABLE. CHARGES NOT INCLUDED IN QUOTE SHALL NOT BE ADDED TO SUBSEQUENT INVOICES, AND U.S. GOVERNMENT SHALL NOT BE OBLIGATED TO PAY CHARGES THAT ARE NOT SPECIFIED IN QUOTE AND AUTHORIZED IN RESULTANT ORDER OR CIRCUIT DEMAND. ALL CHARGES QUOTED SHALL BE UNDERSTOOD TO BE FIRM FIXED PRICES FOR THE LIFE OF THE CONTRACT. CHARGES REQUIRED BY TARIFFS MUST BE IDENTIFIED IN THE QUOTE, WITH THE EFFECTIVE DATE; AND INCLUDE THE APPLICABLE TARIFF REFERENCE BY NAME, SECTION, PARAGRAPH, REVISION NUMBER, AND EFFECTIVE DATE OF EACH PAGE. ADDITIONALLY, ANY FUTURE TARIFF CHANGES WILL BE ELECTRONICALLY SUBMITTED, WITH THE TARIFF TRANSMITTAL AND ACCOMPANYING PAGES, TO  HYPERLINK "mailto:disa.scott.ditco.mbx.tariffs@mail.mil" disa.scott.ditco.mbx.tariffs@mail.mil, SUBJECT LINE: TARIFF TRANSMITTAL. ALL QUOTES SHALL BE PROVIDED IN ENGLISH. APPLICATION: Standard Provision - Four is to be included in Section M of all Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND, and provide the required information.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - FIVE OVERTIME AND EXPEDITING CHARGES - INQUIRY (JULY 2009) BECAUSE OF CRITICAL SERVICE DATE FOR THIS SERVICE AND LESS THAN NORMAL LEAD-TIME, U.S. GOVERNMENT WILL CONSIDER VENDOR/TELECOMMUNICATIONS PROVIDER (TP) OVERTIME AND EXPEDITING CHARGES FOR PROVIDING COMPLETE SERVICE BY REQUIRED SERVICE DATE. ACCORDINGLY, VENDORS/TPS REQUIRING OVERTIME AND EXPEDITING CHARGES TO MEET REQUIRED SERVICE DATE SHALL IDENTIFY SUCH ONE-TIME OVERTIME AND EXPEDITING CHARGES IN THEIR QUOTE. THESE OVERTIME AND EXPEDITING CHARGES MUST BE SEPARATELY ITEMIZED AS NON-RECURRING CHARGES (NRCs), AND WILL BE INCLUDED IN U.S. GOVERNMENTS EVALUATION. PAYMENT OF OVERTIME AND EXPEDITING CHARGES WILL ONLY BE AUTHORIZED IN THE EVENT VENDOR/TP PROVIDES COMPLETE SERVICE BY CONTRACTED SERVICE DATE. APPLICATION: Standard Provision - Five is to be included in Section M of Inquiries for the START/Provision of new service (including TEMPORARY), CHANGE/Modification of existing service, or DISCONTINUE of existing service when the service date is critical; less than normal lead-times are available; and the mission partner authorizes the payment of overtime and expediting charges to meet the required service date. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND, and provide separately itemized overtime and expediting NRC in quote. STANDARD PROVISION - SIX OVERTIME AND EXPEDITING CHARGES-ORDER/CIRCUIT DEMAND (JULY 2010) BECAUSE OF CRITICAL SERVICE DATE FOR THIS SERVICE AND LESS THAN NORMAL LEAD-TIME, THIS ORDER OR CIRCUIT DEMAND INCLUDES A ONE-TIME OVERTIME AND EXPEDITING CHARGE IN THE AMOUNT OF _______. PAYMENT OF THIS OVERTIME AND EXPEDITING CHARGE IS AUTHORIZED ONLY IN THE EVENT VENDOR/TELECOMMUNICATIONS PROVIDER (TP) PROVIDES COMPLETE SERVICE BY CONTRACTED SERVICE DATE. APPLICATION: Standard Provision - Six is to be included in Section M of Orders and Circuit Demands for the START of new service (including REAWARD and TEMPORARY), CHANGE/Modification, or DISCONTINUE of existing service when the payment of an overtime and expediting charge is authorized for meeting the contracted service date. The fill-in information required to complete this Standard Provision is the amount authorized on the TSR/TSO for overtime and expediting charges. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: N/A. STANDARD PROVISION - SEVEN (RESERVED)  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - EIGHT ALLA PROCEDURE (JULY 2009) ONE OR MORE END POINTS OF THIS CIRCUIT TERMINATE IN NATO COUNTRIES THAT HAVE NATIONAL LONG LINES AGENCIES (NALLAS) AND NALLA ACCREDITED TELECOMMUNICATION PROVIDERS (TPs). AS A MEMBER AND SIGNATORY IN NORTH ATLANTIC TREATY ORGANIZATION (NATO), THE U.S. DEPARTMENT OF DEFENSE ACQUIRES ITS MILITARY TELECOMMUNICATION SERVICES IN ACCORDANCE WITH NATO REQUIREMENTS SPECIFIED IN ALLIANCE LONG LINES ACTIVITY (ALLA) HANDBOOK. THEREFORE, ONLY TPS ACCREDITED BY NALLAS OF RESPECTIVE NATO COUNTRIES WILL BE ELIGIBLE TO RECEIVE ANY ORDER OR CIRCUIT DEMAND RESULTING FROM THIS INQUIRY, FOR NATO COUNTRY PORTIONS OF THIS CIRCUIT. ADDITIONALLY, ONLY NALLA ACCREDITED TPS CAN BE USED AS SUBCONTRACTOR TPS IN NATO COUNTRIES. IN NATO COUNTRIES HAVING NO NALLA AND/OR NO NALLA ACCREDITED TP, QUOTES FROM TPS POSSESSING AUTHORIZATION TO PROVIDE COMMUNICATION SERVICES FROM APPROPRIATE NATIONAL AUTHORITY WILL BE CONSIDERED. QUOTES SHALL IDENTIFY PORTIONS OF SERVICE THAT WILL BE PROVIDED USING TPS OWN FACILITIES AS WELL AS THOSE THAT WILL BE PROVIDED BY SUBCONTRACTOR TPS, AND SHALL IDENTIFY ALL SUBCONTRACTOR TPS. ADDITIONALLY, QUOTES SHALL PROVIDE EVIDENCE TP AND ALL SUBCONTRACTOR TPS POSSESS REQUIRED NALLA ACCREDITATIONS OR NATIONAL AUTHORITY AUTHORIZATIONS FOR COUNTRIES WHERE THIS CIRCUIT TERMINATES. EVIDENCE OF SUCH NALLA ACCREDITATION AND NATIONAL AUTHORITY AUTHORIZATIONS FOR TP AND ALL SUBCONTRACTOR TPS IS A DEFINITIVE RESPONSIBILITY CRITERION. APPLICATION: Standard Provision - Eight is to be included in Section M of all Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY) that is within a NATO country that has a NALLA and at least one NALLA accredited TP or has one or more end points in a NATO country that has a NALLA and at least one NALLA accredited TP. ACCEPTABLE TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND, and identify all portions of service provided by TP and all portions of the service provided by subcontractor TPs, and provide evidence that TP and all subcontractor TPs possess required NALLA accreditations and national authority authorizations.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - NINE STANDARD PROCEDURE (JULY 2009) ONE OR MORE END POINTS OF THIS CIRCUIT TERMINATE IN NON-NATO COUNTRIES AND/OR NATO COUNTRIES THAT DO NOT HAVE A NATIONAL LONG LINES AGENCY (NALLA) AND/OR A NALLA ACCREDITED TP. THEREFORE, QUOTES FROM TELECOMMUNICATION PROVIDERS (TPS) POSSESSING AUTHORIZATION TO PROVIDE TELECOMMUNICATIONS SERVICE FROM APPROPRIATE NATIONAL AUTHORITIES WILL BE CONSIDERED. QUOTES SHALL IDENTIFY PORTIONS OF SERVICE THAT WILL BE PROVIDED USING TPS OWN FACILITIES AS WELL AS THOSE THAT WILL BE PROVIDED BY SUBCONTRACTOR TPS, AND SHALL IDENTIFY ALL SUBCONTRACTOR TPS. ADDITIONALLY, QUOTES SHALL PROVIDE EVIDENCE TP AND ALL SUBCONTRACTOR TPS POSSESS REQUIRED NATIONAL AUTHORITY AUTHORIZATIONS FOR COUNTRIES WHERE THIS CIRCUIT TERMINATES. EVIDENCE OF SUCH NATIONAL AUTHORITY AUTHORIZATIONS FOR TP AND ALL SUBCONTRACTOR TPS IS A DEFINITIVE RESPONSIBILITY CRITERION. APPLICATION: Standard Provision - Nine is to be included in Section M of all Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY) that is within a non-NATO country, between non-NATO countries, between a non-NATO country and a NATO country that does not have a NALLA or at least one NALLA accredited TP, or between NATO countries that do not have a NALLA or at least one NALLA accredited TP. ACCEPTABLE TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND, and identify all portions of service provided by TP and all portions of the service provided by subcontractor TPs, and provide evidence that TP and all subcontractor TPs possess required national authority authorizations. STANDARD PROVISION - TEN (RESERVED)  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - ELEVEN ONE-STOP-SHOPPING/END-TO-END SERVICE VS HALF CIRCUITS- ALLA PROCEDURE (JULY 2009) U.S. GOVERNMENTS PREFERENCE IS TO OBTAIN THIS SERVICE ON A ONE-STOP-SHOPPING (OSS) OR END-TO-END SERVICE BASIS. UNDER AN OSS OR END-TO-END ARRANGEMENT, TELECOMMUNICATIONS PROVIDER (TP) RECEIVING THIS CONTRACT SHALL HAVE TOTAL RESPONSIBILITY FOR END-TO-END TECHNICAL SUFFICIENCY AND INVOICING (I.E., END-TO-END PROVISIONING, RESTORAL/MAINTENANCE, AND INVOICING) FOR ENTIRE SERVICE. FOR CIRCUITS HAVING ONE OR MORE END POINTS IN A NATO COUNTRY THAT HAS A NALLA AND ONE OR MORE NALLA ACCREDITED TPS, OSS/END-TO-END QUOTES WILL ONLY BE CONSIDERED WHEN SUBMITTED BY SUCH NALLA ACCREDITED TPS. GOVERNMENT MAY CONSIDER HALF CIRCUIT QUOTES WHEN IT IS UNSUCCESSFUL IN OBTAINING AN OSS/END-TO-END QUOTE, WHEN OSS/END-TO-END QUOTE CHARGES CANNOT BE DETERMINED TO BE FAIR AND REASONABLE, OR WHEN DETERMINED TO BE IN BEST INTEREST OF U.S. GOVERNMENT. THEREFORE, ALL TPS ARE ADVISED TO SUBMIT A HALF CIRCUIT QUOTE IN ADDITION TO ANY OSS/END-TO-END QUOTE THEY ARE AUTHORIZED TO PROVIDE. ALL HALF-CIRCUIT QUOTES MUST IDENTIFY TP THAT THEY HAVE COORDINATED WITH TO PROVIDE COMPLETE SERVICE, ALONG WITH AGREED UPON CIRCUIT MIDPOINT. APPLICATION: Standard Provision - Eleven is to be included in Section M of all Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY) when ALLA procedures are being used. ACCEPTABLE TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND, and identify the coordinating TP and the circuit midpoint for half circuit quotes.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION TWELVE ONE-STOP-SHOPPING/END-TO-END SERVICE VS HALF CIRCUITS- STANDARD PROCEDURE (JULY 2009) U.S. GOVERNMENTS PREFERENCE IS TO OBTAIN THIS SERVICE ON A ONE-STOP-SHOPPING (OSS) OR END-TO-END SERVICE BASIS. UNDER AN OSS OR END-TO-END ARRANGEMENT, VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RECEIVING THIS CONTRACT SHALL HAVE TOTAL RESPONSIBILITY FOR END-TO-END TECHNICAL SUFFICIENCY AND INVOICING (I.E., END-TO-END PROVISIONING, RESTORAL/MAINTENANCE, AND INVOICING) FOR ENTIRE SERVICE. GOVERNMENT MAY CONSIDER HALF CIRCUIT QUOTES WHEN IT IS UNSUCCESSFUL IN OBTAINING AN OSS/END-TO-END QUOTE, WHEN OSS/END-TO-END QUOTE CHARGES CANNOT BE DETERMINED TO BE FAIR AND REASONABLE, OR WHEN DETERMINED TO BE IN BEST INTEREST OF U.S. GOVERNMENT. THEREFORE, ALL VENDORS/TPS ARE ADVISED TO SUBMIT A HALF CIRCUIT QUOTE IN ADDITION TO ANY OSS/END-TO-END QUOTE THEY PROVIDE. ALL HALF-CIRCUIT QUOTES MUST IDENTIFY VENDOR/TP THAT THEY HAVE COORDINATED WITH TO PROVIDE COMPLETE SERVICE, ALONG WITH AGREED UPON CIRCUIT MIDPOINT. APPLICATION: Standard Provision - Twelve is to be included in Section M of Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service when standard procedures are being used. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND, and identify the coordinating Vendor/TP and the circuit midpoint for half circuit Quotes.  HYPERLINK \l "APPENDIX_A" Appendix A  HYPERLINK "file:///T:\\shr_data\\PL23%20Procedures\\IQO%20Acquisition%20Deskbook%20-%20Lois\\Acquisition%20Deskbook%20Inquiry_Quote_Order(IQO)v.July2008.doc" \l "Table_of_Contents#Table_of_Contents" Table of Contents  HYPERLINK \l "SP13" STANDARD PROVISION THIRTEEN END-TO-END SERVICE (APRIL 2010) THIS TELECOMMUNICATIONS SERVICE SHALL BE PROVIDED ON AN END-TO-END BASIS, TO INCLUDE ALL FACILITIES REQUIRED TO EXTEND THIS SERVICE FROM VENDORS COMMERCIAL COMMUNICATIONS INTERFACE POINT TO TERMINATION LOCATION (I.E., INSIDE WIRE, ETC.). INSTALLATION AND MAINTENANCE OF SUCH SERVICE EXTENSIONS SHALL BE PROVIDED AS FIRM FIXED PRICES, AND BE INCLUDED IN VENDORS QUOTE AS NON-RECURRING CHARGE (NRC) AND/OR MONTHLY RECURRING CHARGE (MRC), AS APPLICABLE. SUCH SERVICE EXTENSION CHARGES WILL BE CONSIDERED IN THE EVALUATION OF QUOTES. QUOTES CONTAINING OTHER THAN FIRM FIXED PRICE CHARGES FOR INSTALLATION AND MAINTENANCE OF SERVICE EXTENSIONS WILL BE EXCLUDED FROM CONSIDERATION FOR AWARD. U.S. GOVERNMENT SHALL NOT BE OBLIGATED TO PAY CHARGES WHICH ARE NOT SPECIFIED IN THE QUOTE AND AUTHORIZED IN RESULTANT ORDER. VENDOR RECEIVING THIS CONTRACT SHALL HAVE TOTAL RESPONSIBILITY FOR END-TO-END TECHNICAL SUFFICIENCY (I.E., END-TO-END PROVISIONING AND RESTORAL/MAINTENANCE) FOR ENTIRE TELECOMMUNICATION SERVICE. APPLICATION: Standard Provision Thirteen is to be included in Section M of Inquiries and Orders for START of new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service when Inside Wire is requested in the TSR/TSO for one or more CONUS locations. ACCEPTABLE VENDOR RESPONSE: The acceptable Vendor response to Standard Provision Thirteen is UNDERSTAND, and provide separately itemized service extension NRC and/or MRC in quote. STANDARD PROVISION FOURTEEN (RESERVED) STANDARD PROVISION - FIFTEEN (RESERVED)  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - SIXTEEN SMALL BUSINESS SET ASIDE (OCTOBER 2012) THIS ACQUISITION IS 100 PERCENT SET ASIDE FOR THE FOLLOWING SMALL BUSINESS CATEGORY: ___ SMALL BUSINESS ___ HUB ZONE SMALL BUSINESS ___ SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS ___ WOMEN-OWNED SMALL BUSINESS (WOSB) UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM ___ ECONOMICALLY DISADVANTAGED WOSB ___ 8(A) NAICS: 517110 and 517911 . SMALL BUSINESS SIZE STANDARD: 1,500 Employees. APPLICATION: Standard Provision - Sixteen is to be included in Section M of all Inquiries for the START of new service (including REAWARD and TEMPORARY) under $150K unless exempt via an approved DD2579 or over $150K when supported by market research. The Fill-in information required to complete this Standard Provision is insert an X next to the applicable business category; modify NAICS codes above to use 517410 or 517919 as necessary for size standard $15M or $25M respectively. ACCEPTABLE VENDOR RESPONSE: UNDERSTAND. STANDARD PROVISION - SEVENTEEN SUBMISSION OF QUOTES DEPS (OCTOBER 2012) DUE DATE FOR QUOTES IN RESPONSE TO THIS INQUIRY IS DD MMM YYYY, ______ HOURS. DITCOS REQUIRED METHOD OF RECEIVING QUOTES IS VIA DISA ENTERPRISE PROCUREMENT SYSTEM (DEPS), UNLESS INQUIRY SPECIFICALLY AUTHORIZES THE USE OF OTHER ELECTRONIC MEDIA. APPLICATION: Standard Provision Seventeen is to be included in Section M of Inquiries issued through DISA Enterprise Procurement System (DEPS) for the START/Provision of new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service. The fill-in information required to complete this Standard Provision is the DD MMM YYYY and hour of the Quote due date. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND, and provide Quote by due date and time.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - EIGHTEEN SUBMISSION OF QUOTES - OTHER ELECTRONIC MEDIA (OCTOBER 2012) DUE DATE FOR QUOTES IN RESPONSE TO THIS INQUIRY IS DD MMM YYYY, _____ HOURS. DITCOS ALTERNATE METHOD OF RECEIVING QUOTES IS VIA ____ TO THE ATTENTION OF THE DITCO CONTRACT SPECIALIST. APPLICATION: Standard Provision Eighteen is to be included in Section M of Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service. The fill-in information required to complete this Standard Provision is the DD MMM YYYY and hour of the Quote due date as well as the other electronic media acceptable by which to receive the vendor/TPs quote (e.g. email address, fax number, etc.). ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND, and provide Quote by Quote due date/time. STANDARD PROVISION - NINETEEN SUBMISSION OF QUOTES-DITCO EUROPE/STUTTGART (OCTOBER 2012) DUE DATE FOR QUOTES IN RESPONSE TO THIS INQUIRY IS DD MMM YYYY, ____ HOURS STUTTGART, GERMANY LOCAL TIME (GMT+_). DITCO EUROPE/STUTTGARTS PREFERRED METHOD OF RECEIVING QUOTES IS VIA E-MAIL AT  HYPERLINK "mailto:disa.stuttgart.EU.mbx.pl511@mail.mil" disa.stuttgart.EU.mbx.pl511@mail.mil. APPLICATION: Standard Provision Nineteen is to be included in Section M of all DITCO Europe/Stuttgart Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service. The fill-in information required to complete this Standard Provision is the DD MMM YYYY, and hour of the Quote due date plus GMT+1 or GMT+2. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND, and provide Quote by due date/time.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION TWENTY SUBMISSION OF QUOTES-DITCO-EUROPE/BAHRAIN (OCTOBER 2012) DUE DATE FOR QUOTES IN RESPONSE TO THIS INQUIRY IS DD MMM YYYY, ____ HOURS NAVAL SUPPORT ACTIVITY, BAHRAIN LOCAL TIME (GMT+_). DITCO EUROPE/BAHRAINS PREFERRED METHOD OF RECEIVING QUOTES IS VIA E-MAIL AT  HYPERLINK "mailto:disa.stuttgart.EU.mbx.pl52@mail.mil" disa.stuttgart.EU.mbx.pl52@mail.mil, BUT QUOTES MAY ALSO BE FAXED TO +973-1785-6231. APPLICATION: Standard Provision - Twenty is to be included in Section M of all DITCO Europe/Bahrain Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service. The fill-in information required to complete this Standard Provision is the DD MMM YYYY and hour of the Quote due date plus GMT+2 or GMT+3. ACCEPTABLE VENDOR RESPONSE: UNDERSTAND, and provide Quote by due date/time. STANDARD PROVISION TWENTY-ONE QUOTES RECEIVED AFTER DUE DATE AND WITHDRAWALS OF QUOTES (OCTOBER 2012) IT IS THE RESPONSIBILITY OF EACH VENDOR/TELECOMMUNICATION PROVIDER (TP) TO PROVIDE ITS QUOTE (OR ANY REVISED QUOTE) TO THE DITCO CONTRACTING OFFICE THAT ISSUED INQUIRY BY QUOTE DUE DATE. ACCORDINGLY, U.S. GOVERNMENT IS NOT OBLIGATED TO CONSIDER ANY QUOTE OR REVISED QUOTE RECEIVED AFTER QUOTE DUE DATE. HOWEVER, U.S. GOVERNMENT MAY ELECT TO ISSUE AN ORDER OR CIRCUIT DEMAND TO A VENDOR/TP THAT SUBMITTED A LATE QUOTE WHEN IN BEST INTEREST OF U.S. GOVERNMENT AND CONSISTENT WITH INTEGRITY OF PROCUREMENT PROCESS. FAR 52.212-1, FAR 52.212-3, and DFARS 252.212-7000 DO NOT APPLY TO THIS ACQUISITION, EVEN IF SUCH PROVISIONS ARE CONTAINED IN A BASIC AGREEMENT BETWEEN A VENDOR AND DITCO. VENDOR/TP MAY WITHDRAW ITS QUOTE AT ANY TIME PRIOR TO U.S. GOVERNMENT ISSUING AN ORDER OR CIRCUIT DEMAND. UPON RECEIPT OF A WRITTEN QUOTE WITHDRAWAL NOTIFICATION FROM A VENDOR/TP, QUOTE WILL BE WITHDRAWN AND ELIMINATED FROM FURTHER CONSIDERATION BY U.S. GOVERNMENT. APPLICATION: Standard Provision - Twenty-One is to be included in Section M of all Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION TWENTY-TWO (RESERVED) STANDARD PROVISION - TWENTY-THREE EVALUATION OF QUOTES-TECHNICAL/SERVICE DATE/PRICE (OCTOBER 2012) QUOTES RECEIVED IN RESPONSE TO THIS INQUIRY WILL BE EVALUATED FOR TECHNICAL SUFFICIENCY, ABILITY TO MEET REQUIRED SERVICE DATE, AND TOTAL PRICE. GOVERNMENT CONTRACTOR SUPPORT MAY BE UTILIZED TO ANALYZE TECHNICAL AND COST ASPECTS OF QUOTES SUBMITTED. THOSE QUOTES THAT ARE DETERMINED TO BE TECHNICALLY SUFFICIENT AND AGREE TO MEET REQUIRED SERVICE DATE WILL BE CONSIDERED FOR RECEIPT OF CONTRACT. IN THE EVENT THAT NONE OF THE QUOTES MEETS REQUIRED SERVICE DATE, U.S. GOVERNMENT MAY CONSIDER QUOTES THAT AGREE TO PROVIDE SERVICE ON A DATE LATER THAN REQUIRED SERVICE DATE. FOR EVALUATION PURPOSES, TOTAL PRICE WILL BE DETERMINED BY ADDING CHARGES CONTAINED IN QUOTE FOR DURATION OF CONTRACT PERIOD (I.E., ESTIMATED SERVICE LIFE OR TERM, AS APPROPRIATE). U.S. GOVERNMENT INTENDS TO EVALUATE QUOTES AND ISSUE AN ORDER OR CIRCUIT DEMAND WITHOUT NEGOTIATIONS. THEREFORE, INITIAL QUOTE SUBMITTED SHOULD CONTAIN VENDORS/TELECOMMUNICATION PROVIDERS (TPS) BEST TECHNICAL SOLUTION, SERVICE DATE, AND PRICE. HOWEVER, U.S. GOVERNMENT RESERVES THE RIGHT TO CONDUCT NEGOTIATIONS, IF DETERMINED NECESSARY BY CONTRACTING OFFICER. APPLICATION: Standard Provision - Twenty-Three is to be included in Section M of all Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY), when the estimated contract value does not exceed $1M, and past performance is not evaluated. Cannot be used if Standard Provision - Twenty-Four is included in the Inquiry. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - TWENTY-FOUR EVALUATION OF QUOTES-TECHNICAL/SERVICE DATE/PAST PERFORMANCE/PRICE (OCTOBER 2012) QUOTES RECEIVED IN RESPONSE TO THIS INQUIRY WILL BE EVALUATED FOR TECHNICAL SUFFICIENCY, ABILITY TO MEET REQUIRED SERVICE DATE, PAST PERFORMANCE, AND TOTAL PRICE. GOVERNMENT CONTRACTOR SUPPORT MAY BE UTILIZED TO ANALYZE TECHNICAL AND COST ASPECTS OF QUOTES SUBMITTED. THE GOVERNMENT INTENDS TO ISSUE AN ORDER TO THE VENDOR/TELECOMMUNICATION PROVIDER (TP) WHO THE GOVERNMENT CONSIDERS AS HAVING SATISFACTORY PAST PERFORMANCE AND WHOSE QUOTE IS DETERMINED TO BE THE LOWEST PRICED, TECHNICALLY ACCEPTABLE AND MEETS THE GOVERNMENTS DELIVERY SCHEDULE. SATISFACTORY PAST PERFORMANCE MEANS THAT BASED ON THE VENDOR/TPS RECENT AND RELEVANT PERFORMANCE RECORD, THE GOVERNMENT HAS A REASONABLE EXPECTATION THAT THE VENDOR/TP WILL SUCCESSFULLY PERFORM THE REQUIRED EFFORT. IN THE EVENT THAT NONE OF THE QUOTES MEETS REQUIRED SERVICE DATE, GOVERNMENT MAY CONSIDER QUOTES THAT AGREE TO PROVIDE SERVICE ON A DATE LATER THAN REQUIRED SERVICE DATE. FOR EVALUATION PURPOSES, TOTAL PRICE WILL BE DETERMINED BY ADDING CHARGES CONTAINED IN QUOTE FOR DURATION OF CONTRACT PERIOD (I.E., ESTIMATED SERVICE LIFE OR TERM, AS APPROPRIATE). GOVERNMENT INTENDS TO EVALUATE QUOTES AND ISSUE ORDER OR CIRCUIT DEMAND WITHOUT NEGOTIATIONS. THEREFORE, INITIAL QUOTE SUBMITTED SHOULD CONTAIN VENDOR/TPS BEST TECHNICAL SOLUTION, SERVICE DATE, AND PRICE. HOWEVER, GOVERNMENT RESERVES THE RIGHT TO CONDUCT NEGOTIATIONS, IF DETERMINED NECESSARY BY CONTRACTING OFFICER. GOVERNMENT INTENDS TO USE ITS OWN KNOWLEDGE AND PREVIOUS EXPERIENCE WITH VENDOR/TP'S, OR ANY OTHER PAST PERFORMANCE INFORMATION READILY AVAILABLE TO THE CONTRACTING OFFICER (E.G., PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS)), IN DETERMINING WHETHER PAST PERFORMANCE IS SATISFACTORY. IF A VENDOR/TP DOES NOT HAVE DITCO CONTRACTS, VENDOR/TP MUST SUBMIT PERFORMANCE INFORMATION ON OTHER GOVERNMENT CONTRACTS FOR SIMILAR TYPES OF SERVICE. THE FOLLOWING INFORMATION, AS A MINIMUM, MUST BE PROVIDED: (1) GOVERNMENT CONTRACT NUMBER; (2) GOVERNMENT ORGANIZATION; (3) NAME OF GOVERNMENT CONTRACTING OFFICER; AND (4) PHONE NUMBER OF GOVERNMENT CONTRACTING OFFICER. IF VENDOR/TP DOES NOT HAVE ANY CONTRACTS WITH GOVERNMENT ENTITIES, VENDOR/TP MUST PROVIDE DOCUMENTATION OF SIMILAR TYPES OF SERVICE PROVIDED TO COMMERCIAL CUSTOMERS. APPLICATION: Standard Provision - Twenty-Four is to be included in Section M of all Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY), when the estimated contract value exceeds $1M when past performance is being evaluated; and may be used for actions with an estimated contract value of less than $1M at the discretion of the DITCO contracting officer. Cannot be used if Standard Provision - Twenty-Three is included in the Inquiry. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND and provide required past performance information if Vendor/TP does not have DITCO contracts.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - TWENTY-FIVE EVALUATION OF QUOTES-FOREIGN CURRENCY (JULY 2009) QUOTES CONTAINING CHARGES IN FOREIGN CURRENCY WILL BE CONVERTED TO U.S. CURRENCY FOR PRICE EVALUATION PURPOSES. FOREIGN CURRENCY CONVERSION RATES WILL BE OBTAINED FROM OANDA WEB SITE ( HYPERLINK "http://WWW.OANDA.COM" WWW.OANDA.COM). CONVERSION RATE IN EFFECT ON QUOTE DUE DATE WILL BE USED FOR EVALUATION OF ALL QUOTES CONTAINING FOREIGN CURRENCY. APPLICATION: Standard Provision - Twenty-Five is to be included in Section M of all Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY) having one or more end points in a foreign country. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND. STANDARD PROVISION - TWENTY-SIX (RESERVED) STANDARD PROVISION - TWENTY-SEVEN APPROVALS AND PERMITS (JULY 2009) VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RECEIVING THIS CONTRACT SHALL BE RESPONSIBLE FOR HAVING OR OBTAINING ALL APPROVALS AND PERMITS NECESSARY TO PROVIDE THIS SERVICE. INABILITY OF VENDOR/TP TO OBTAIN ANY SUCH APPROVAL OR PERMIT SHALL NOT BE A VALID BASIS FOR NOT MEETING SERVICE DATE OR PROVIDING SERVICE. FAILURE OF A VENDOR/TP TO OBTAIN ANY APPROVAL OR PERMIT NECESSARY TO PROVIDE THIS SERVICE MAY RESULT IN TERMINATION OF THIS CONTRACT BY U.S. GOVERNMENT FOR DEFAULT AT NO COST TO U.S. GOVERNMENT AND/OR RECEIPT OF A NEGATIVE PAST PERFORMANCE RATING. APPLICATION: Standard Provision - Twenty-Seven is to be included in Section M of all Inquiries and Orders or Circuit Demands for the START/Provision of new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - TWENTY-EIGHT SMALL BUSINESS SUBCONTRACTING PLAN (OCTOBER 2012) RESULTING CONTRACT, INCLUDING ALL SUBCONTRACTS, FROM THIS INQUIRY IS EXPECTED TO BE PERFORMED ENTIRELY WITHIN THE U.S., ITS POSSESSIONS OR TERRITORIES, THE DISTRICT OF COLUMBIA, THE COMMONWEALTH OF PUERTO RICO, OR THE TRUST TERRITORIES OF THE PACIFIC ISLANDS. ACCORDINGLY, LARGE BUSINESSES ARE REQUIRED TO PROVIDE A SMALL BUSINESS SUBCONTRACTING PLAN WITH THEIR QUOTE FOR PROCUREMENTS HAVING AN ESTIMATED VALUE EXCEEDING $650K. IF VENDOR IS A LARGE BUSINESS AND DOES NOT PROVIDE A SMALL BUSINESS SUBCONTRACTING PLAN WITH THEIR QUOTE, VENDOR MUST PROVIDE A STATUTORY OR REGULATORY EXEMPTION OR A WRITTEN DETERMINATION EXPLAINING WHY SUBCONTRACTING OPPORTUNITIES ARE NOT AVAILABLE. APPLICATION: Standard Provision Twenty-Eight is to be included in Section M of all Inquiries for the START/Provision of new service (including REAWARD and TEMPORARY) when: (1) vendors include one or more large businesses, (2) the resulting contract (including all subcontracts) is expected to be performed entirely within the U.S., its possessions or territories, the District of Columbia, the Commonwealth of Puerto Rico, or the Trust Territories of the Pacific Islands, and (3) the estimated value of the procurement exceeds $650K. ACCEPTABLE VENDOR RESPONSE: UNDERSTAND/WILL COMPLY and provide small business subcontracting plan or a statutory/regulatory exemption, or a written determination explaining why subcontracting opportunities are not available. ACCEPTABLE VENDOR RESPONSE FOR SMALL BUSINESSES: Vendor is a small business. STANDARD PROVISION - TWENTY-NINE (RESERVED)  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - THIRTY CONTRACT PERIOD-INDEFINITE TERM (JULY 2010) CONTRACT FOR THIS TELECOMMUNICATIONS SERVICE SHALL BE AN INDEFINITE TERM CONTRACT WITH AN ESTIMATED CONTRACT PERIOD OF _______ MONTHS. HOWEVER, THIS CONTRACT PERIOD IS NOT GUARANTEED. MINIMUM SERVICE PERIOD SHALL BE _____MONTH(S). ACCORDINGLY, AFTER MEETING MINIMUM SERVICE PERIOD, U.S. GOVERNMENT MAY DISCONTINUE SERVICE, AT NO ADDITIONAL COST TO U.S. GOVERNMENT. U.S. GOVERNMENT WILL PROVIDE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) _____DAYS NOTICE PRIOR TO DISCONTINUING SERVICE. IN THE EVENT U.S. GOVERNMENT IS UNABLE TO OBTAIN QUOTES THAT MEET THIS MINIMUM SERVICE PERIOD, U.S. GOVERNMENT MAY CONSIDER QUOTES WITH A MINIMUM SERVICE PERIOD GREATER THAN ____ MONTH(S). APPLICATION: Standard Provision - Thirty is to be included in Section M of all Inquiries and Orders or Circuit Demands for the START/Provision of new service (including REAWARD) when an indefinite term contract is to be established (i.e., a month-to-month contract, not to exceed the estimated service life). The fill-in information required to complete this Standard Provision is the contract period (estimated service life), in months; the minimum service period, in months; and the notice prior to discontinuing service, in days. Unless otherwise specified in the Quote of the successful VENDOR/TP, the minimum service period shall be one month (30 days). . Cannot be used if Standard Provision - Thirty-One or Thirty-Two is included in the Inquiry, Order, or Circuit Demand. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY. STANDARD PROVISION - THIRTY-ONE CONTRACT PERIOD-TERM WITHOUT OPTION PERIODS (JULY 2009) CONTRACT FOR THIS SERVICE SHALL BE A TERM CONTRACT FOR A PERIOD OF __ MONTH(S). APPLICATION: Standard Provision - Thirty-One is to be included in Section M of all Inquiries and Orders or Circuit Demands for the START/Provision of new service (including REAWARD and TEMPORARY) when a term contract without option periods is to be established (i.e., a contract that is for a specific fixed period). The fill-in information required to complete this Standard Provision is the contract period or term, in months. Cannot be used if Standard Provision - Thirty or Thirty-Two is included in the Inquiry, Order, or Circuit Demand. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - THIRTY-TWO CONTRACT PERIOD-TERM WITH OPTION PERIODS (JULY 2009) CONTRACT FOR THIS SERVICE SHALL BE A TERM CONTRACT FOR A BASE PERIOD OF ___ MONTHS. CONTRACT SHALL ALSO INCLUDE __ OPTION PERIODS, EACH HAVING A DURATION OF TWELVE MONTHS. IN THE EVENT THIS SERVICE IS REQUIRED BEYOND BASE PERIOD, U.S. GOVERNMENT SHALL HAVE UNILATERAL RIGHT TO EXERCISE ONE OR MORE OF THE OPTION PERIODS. U.S. GOVERNMENT WILL PROVIDE VENDOR/TELECOMMUNICATIONS PROVIDER NOTIFICATION OF ITS INTENT TO EXERCISE ANY OPTION PERIOD 30-DAYS PRIOR TO END OF CURRENT CONTRACT PERIOD. APPLICATION: Standard Provision - Thirty-Two is to be included in Section M of all Inquiries and Orders or Circuit Demands for the START/Provision of new service (including REAWARD) when a term contract with option periods is to be established (i.e., a contract that has a specific base period, and which also includes option periods). The fill-in information required to complete this Standard Provision is the contract period or term of the base period, in months, and the number of twelve-month (one-year) option periods included. Cannot be used if Standard Provision - Thirty or Thirty-One is included in the Inquiry, Order, or Circuit Demand. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - THIRTY-THREE COMPLETION NOTICE - DITCO EUROPE/STUTTGART (OCTOBER 2012) VENDOR/TELECOMMUNICATIONS PROVIDER (TP) SHALL PROVIDE A COMPLETION NOTICE TO DITCO WITHIN 72 HOURS OF DELIVERING SERVICE TO U.S. GOVERNMENT ACCEPTANCE ACTIVITY. DITCO EUROPE/STUTTGART'S PREFERRED METHOD OF RECEIVING COMPLETION NOTICES IS VIA E-MAIL AT  HYPERLINK "mailto:disa.stuttgart.EU.pl511@mail.mil" disa.stuttgart.EU.pl511@mail.mil. A COMPLETION NOTICE MUST INCLUDE FOLLOWING INFORMATION: (1) DITCO CSA NUMBER, (2) DITCO TSR NUMBER, (3) TYPE OF ACTION, (4) CONTRACTED SERVICE DATE, (5) DATE SERVICE WAS DELIVERED TO AND ACCEPTED BY U.S. GOVERNMENT ACCEPTANCE ACTIVITY; (6) COMMERCIAL CIRCUIT IDENTIFIER OR PHONE NUMBER; (7) VENDOR'S/TP'S TROUBLE REPORTING NUMBER; (8) VENDOR BILL DATE; (9) A LISTING OF ANY EQUIPMENT INSTALLED ON GOVERNMENT PREMISES BY LOCATION AND ANY DEVIATIONS FROM SERVICE ORDERED; (10) NAME, PHONE NUMBER, AND E-MAIL ADDRESS OF U.S. GOVERNMENT REPRESENTATIVE THAT ACCEPTED SERVICE; AND (11) VENDOR/TP POC NAME, PHONE NUMBER, AND E-MAIL ADDRESS. UNLESS DEVIATIONS ARE IDENTIFIED, COMPLETION NOTICE WILL SERVE AS VENDOR'S/TP'S CONFIRMATION THAT SERVICE WAS PROVIDED IN ACCORDANCE WITH CONTRACT. A FOLLOW-UP COMPLETION NOTICE WILL BE REQUIRED WHEN DEVIATIONS ARE CLEARED. FAILURE OF VENDOR/TP TO PROVIDE COMPLETION NOTICE MAY RESULT IN DELAY IN INVOICE PAYMENT. APPLICATION: Standard Provision - Thirty-Three is to be included in Section M of all Inquiries and Orders or Circuit Demands for START/Provision of new service (including REAWARD and TEMPORARY), CHANGE/Modification to existing service, or DISCONTINUE of existing service. ACCEPTABLE VENDOR/TELECOMMUNICATION PROVIDER (TP) RESPONSE: "UNDERSTAND/WILL COMPLY."  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - THIRTY-FOUR COMPLETION NOTICE - DITCO EUROPE/BAHRAIN (OCTOBER 2012) VENDOR/TELECOMMUNICATIONS PROVIDER (TP) SHALL PROVIDE A COMPLETION NOTICE TO DITCO WITHIN 72 HOURS OF DELIVERING SERVICE TO U.S. GOVERNMENT ACCEPTANCE ACTIVITY. DITCO EUROPE/BAHRAIN'S PREFERRED METHOD OF RECEIVING COMPLETION NOTICES IS VIA E-MAIL AT  HYPERLINK "mailto:disa.stuttgart.EU.mbx.pl52@mail.mil" disa.stuttgart.EU.mbx.pl52@mail.mil, BUT MAY ALSO BE FAXED TO +973-1785-6231. A COMPLETION NOTICE MUST INCLUDE FOLLOWING INFORMATION: (1) DITCO CSA NUMBER, (2) DITCO TSR NUMBER, (3) TYPE OF ACTION, (4) CONTRACTED SERVICE DATE, (5) DATE SERVICE WAS DELIVERED TO AND ACCEPTED BY U.S. GOVERNMENT ACCEPTANCE ACTIVITY; (6) COMMERCIAL CIRCUIT IDENTIFIER OR PHONE NUMBER; (7) VENDOR'S/TP'S TROUBLE REPORTING NUMBER; (8) VENDOR BILL DATE; (9) A LISTING OF ANY EQUIPMENT INSTALLED ON GOVERNMENT PREMISES BY LOCATION AND ANY DEVIATIONS FROM SERVICE ORDERED; (10) NAME, PHONE NUMBER, AND E-MAIL ADDRESS OF U.S. GOVERNMENT REPRESENTATIVE THAT ACCEPTED SERVICE; AND (11) VENDOR/TP POC NAME, PHONE NUMBER, AND E-MAIL ADDRESS. UNLESS DEVIATIONS ARE IDENTIFIED, COMPLETION NOTICE WILL SERVE AS VENDOR'S/TP'S CONFIRMATION THAT SERVICE WAS PROVIDED IN ACCORDANCE WITH CONTRACT. A FOLLOW-UP COMPLETION NOTICE WILL BE REQUIRED WHEN DEVIATIONS ARE CLEARED. FAILURE OF VENDOR/TP TO PROVIDE COMPLETION NOTICE MAY RESULT IN DELAY IN INVOICE PAYMENT. APPLICATION: Standard Provision - Thirty-Four is to be included in Section M of all Inquiries and Orders or Circuit Demands for START/Provision of new service (including REAWARD and TEMPORARY), CHANGE/Modification to existing service, or DISCONTINUE of existing service. ACCEPTABLE VENDOR/TELECOMMUNICATION PROVIDER (TP) RESPONSE: "UNDERSTAND/WILL COMPLY."  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - THIRTY-FIVE COMPLETION NOTICE-DEPS (OCTOBER 2012) VENDOR/TELECOMMUNICATIONS PROVIDER (TP) SHALL PROVIDE A COMPLETION NOTICE TO DITCO WITHIN 72 HOURS OF DELIVERING SERVICE TO U.S. GOVERNMENT ACCEPTANCE ACTIVITY. A COMPLETION NOTICE MUST INCLUDE FOLLOWING INFORMATION: (1) DITCO CSA NUMBER; (2) DITCO TSR NUMBER; (3) TYPE OF ACTION; (4) CONTRACTED SERVICE DATE; (5) DATE SERVICE WAS DELIVERED TO AND ACCEPTED BY U.S. GOVERNMENT ACCEPTANCE ACTIVITY; (6) COMMERCIAL CIRCUIT IDENTIFIER OR PHONE NUMBER; (7) LOCAL EXCHANGE COMPANY (LEC) CIRCUIT IDENTIFICATION (ID) NUMBER(S); (8) VENDORS/TPS TROUBLE REPORTING NUMBER; (9) VENDOR BILL DATE; (10) A LISTING OF ANY EQUIPMENT INSTALLED ON GOVERNMENT PREMISES BY LOCATION AND ANY DEVIATIONS FROM SERVICE ORDERED; (11) NAME, PHONE NUMBER, AND E-MAIL ADDRESS OF U.S. GOVERNMENT REPRESENTATIVE THAT ACCEPTED SERVICE; AND (12) VENDOR/TP POC NAME, PHONE NUMBER, AND E-MAIL ADDRESS. UNLESS DEVIATIONS ARE IDENTIFIED, COMPLETION NOTICE WILL SERVE AS VENDORS/TPS CONFIRMATION THAT SERVICE WAS PROVIDED IN ACCORDANCE WITH CONTRACT. A FOLLOW-UP COMPLETION NOTICE WILL BE REQUIRED WHEN DEVIATIONS ARE CLEARED. FAILURE OF VENDOR/TP TO PROVIDE COMPLETION NOTICE MAY RESULT IN DELAY IN INVOICE PAYMENT. DITCOS REQUIRED METHOD OF RECEIVING A COMPLETION NOTICE IS VIA DISA ENTERPRISE PROCUREMENT SYSTEM (DEPS), UNLESS INQUIRY, ORDER OR CIRCUIT DEMAND, OR MODIFICATION SPECIFICALLY AUTHORIZES THE USE OF OTHER ELECTRONIC MEDIA. APPLICATION: Standard Provision - Thirty-Five is to be included in Section M of all Inquiries and Orders or Circuit Demands for START/Provision of new service (including REAWARD and TEMPORARY), CHANGE/Modification to existing service, or DISCONTINUE of existing service. ACCEPTABLE VENDOR/TELECOMMUNICATION PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - THIRTY-SIX COMPLETION NOTICE-OTHER ELECTRONIC MEDIA (OCTOBER 2012) VENDOR/TELECOMMUNICATIONS PROVIDER (TP) SHALL PROVIDE A COMPLETION NOTICE TO DITCO WITHIN 72 HOURS OF DELIVERING SERVICE TO U.S. GOVERNMENT ACCEPTANCE ACTIVITY. A COMPLETION NOTICE MUST INCLUDE THE FOLLOWING INFORMATION: (1) DITCO CSA NUMBER; (2) DITCO TSR NUMBER; (3) TYPE OF ACTION; (4) CONTRACTED SERVICE DATE; (5) DATE SERVICE WAS DELIVERED TO AND ACCEPTED BY U.S. GOVERNMENT ACCEPTANCE ACTIVITY; (6) COMMERCIAL CIRCUIT IDENTIFIER OR PHONE NUMBER; (7) LOCAL EXCHANGE COMPANY (LEC) CIRCUIT IDENTIFICATION (ID) NUMBER(S); (8) VENDORS/TPS TROUBLE REPORTING NUMBER; (9) VENDOR BILL DATE; (10) A LISTING OF ANY EQUIPMENT INSTALLED ON GOVERNMENT PREMISES BY LOCATION AND ANY DEVIATIONS FROM SERVICE ORDERED; (11) NAME, PHONE NUMBER, AND E-MAIL ADDRESS OF U.S. GOVERNMENT REPRESENTATIVE THAT ACCEPTED SERVICE; AND (12) VENDOR/TP POC NAME, PHONE NUMBER, AND E-MAIL ADDRESS. UNLESS DEVIATIONS ARE IDENTIFIED, COMPLETION NOTICE WILL SERVE AS VENDORS/TPS CONFIRMATION THAT SERVICE WAS PROVIDED IN ACCORDANCE WITH CONTRACT. A FOLLOW-UP COMPLETION NOTICE WILL BE REQUIRED WHEN DEVIATIONS ARE CLEARED. FAILURE OF VENDOR/TP TO PROVIDE COMPLETION NOTICE MAY RESULT IN DELAY IN INVOICE PAYMENT. DITCOS ALTERNATE METHOD OF RECEIVING A COMPLETION NOTICE IS VIA _______ TO THE ATTENTION OF THE DITCO CONTRACT SPECIALIST. APPLICATION: Standard Provision Thirty-Six is to be included in Section M of all Inquiries and Orders or Circuit Demands for START/Provision of new service (including REAWARD and TEMPORARY), CHANGE/Modification to existing service, or DISCONTINUE of existing service. The fill-in information required to complete this Standard Provision is the other electronic media acceptable by which to receive the vendor/TPs completion notice (e.g. email address, fax number, etc.). ACCEPTABLE VENDOR/TELECOMMUNICATION PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - THIRTY-SEVEN JEOPARDY NOTICE-DEPS (OCTOBER 2012) VENDOR/TELECOMMUNICATIONS PROVIDER (TP) SHALL IMMEDIATELY PROVIDE A JEOPARDY NOTICE VIA DISA ENTERPRISE PROCUREMENT SYSTEM (DEPS) PRIOR TO THE CONTRACTED SERVICE DATE AS SOON AS VENDOR/TP BECOMES AWARE CONTRACTED SERVICE DATE MAY NOT BE OR CANNOT BE MET. A JEOPARDY NOTICE MUST INCLUDE FOLLOWING INFORMATION: (1) DITCO CSA NUMBER; (2) TSR NUMBER; (3) CONTRACTED SERVICE DATE; (4) EXPLANATION OF WHY CONTRACTED SERVICE DATE MAY NOT BE OR CANNOT BE MET; (5) REVISED SERVICE DATE REQUESTED; AND (6) NAME, PHONE NUMBER, AND EMAIL ADDRESS OF VENDOR/TP REPRESENTATIVE THAT CAN BE CONTACTED FOR ANY QUESTIONS CONCERNING THE JEOPARDY NOTICE. APPLICATION: Standard Provision - Thirty-Seven is to be included in Section M of all Inquiries and Orders or Circuit Demands for the START/Provision of a new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service. ACCEPTABLE VENDOR/TELECOMMUNICATION PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY. STANDARD PROVISION - THIRTY-EIGHT STATUS REPORT (JULY 2009) DUE TO THE CRITICALITY OF THIS TELECOMMUNICATIONS SERVICE, VENDOR/ TELECOMMUNICATIONS PROVIDER (TP) SHALL PROVIDE AN UPDATED STATUS REPORT TO DITCO CONTRACTING OFFICER ______. STATUS REPORT SHALL INCLUDE (1) DITCO CSA NUMBER, (2) TSR NUMBER, (3) CONTRACTED SERVICE DATE, (4) EXPLANATION OF CURRENT STATUS OF TELECOMMUNICATIONS SERVICE INSTALLATION AND HOW CURRENT STATUS PROVIDES ASSURANCE THAT CONTRACTED SERVICE DATE WILL BE MET, AND (5) NAME, PHONE NUMBER, AND E-MAIL ADDRESS OF VENDOR/TP REPRESENTATIVE TO CONTACT FOR ANY QUESTIONS CONCERNING THE STATUS REPORT. APPLICATION: Standard Provision - Thirty-Eight is to be included in Section M of Inquiries and Orders or Circuit Demands for the START/Provision of new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service, when U.S. Government requires status reports during telecommunications service implementation period. The fill-in information required to complete this Standard Provision is the frequency the Vendor/TP shall provide the report (e.g., monthly, bi-weekly, or weekly). ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - THIRTY-NINE CIRCUIT DOCUMENTATION (JULY 2009) VENDOR/TELECOMMUNICATIONS PROVIDER (TP) SHALL PROVIDE AS-BUILT DRAWINGS FOR THE END-TO-END CIRCUIT DOCUMENTING PHYSICAL ROUTING AND LOCATION OF SUPPORTING EQUIPMENT AND FACILITIES. SUCH DOCUMENTATION SHALL BE PROVIDED TO THE DITCO CONTRACTING OFFICE AND CONTACT AT EACH SERVICE POINT PRIOR TO ACCEPTANCE BY THE U.S. GOVERNMENT ACCEPTANCE ACTIVITY. A. CUSTOMER PREMISE EQUIPMENT (CPE) AND INTERFACE AT EACH TERMINATION LOCATION. B. ROUTE MAPS FOR EACH LINK OR SPAN. C. MAJOR EQUIPMENT AND FACILITIES LOCATIONS (I.E., MULTIPLEXERS, SWITCHES, CENTRAL OFFICES, ETC.) D. LOCATIONS OF ALL OPTICAL EVENTS, IF APPLICABLE. E. CABLE HEADS AND CABLE STATIONS, IF APPLICABLE. F. LOCATION OF MANHOLES AND HANDHOLES IN RELATIONSHIP TO PHYSICAL LANDMARKS SUCH AS BUILDINGS, STREETS, BRIDGES, ETC. G. LOCATIONS OF SLACK COILS TO FACILITATE RESPONSE TO MAINTENANCE REQUIREMENTS. H. EARTH STATIONS AND SATELLITE, IF APPLICABLE. THIS DOCUMENTATION MUST BE PROVIDED IN ELECTRONIC FORMAT. ACCEPTABLE FORMATS ARE MICROSOFT OFFICE (POWERPOINT, WORD, AND EXCEL), VISIO, AUTOCAD AND ADOBE PDF. APPLICATION: Standard Provision - Thirty-Nine is to be included in Section M of all Inquiries and Orders or Circuit Demands for START/Provision of new service (including REAWARD and TEMPORARY) or CHANGE/Modification to existing service, when the U.S. Government requires circuit documentation. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - FORTY FAILURE TO MEET SERVICE DATE-LIQUIDATED DAMAGES (JULY 2009) IF VENDOR/TELECOMMUNICATIONS PROVIDER (TP) FAILS TO PROVIDE COMPLETE TELECOMMUNICATIONS SERVICE BY CONTRACTED SERVICE DATE, VENDOR/TP SHALL, IN PLACE OF THE ACTUAL DAMAGES, PAY TO U.S. GOVERNMENT LIQUIDATED DAMAGES OF $____ PER DAY FOR EACH DAY OF DELAY BEYOND THE CONTRACTED SERVICE DATE. VENDOR/TP FAILURE TO MEET CONTRACTED SERVICE DATE MAY ALSO RESULT IN RECEIPT OF A NEGATIVE PAST PERFORMANCE RATING AND/OR TERMINATION OF CONTRACT AT NO COST TO U.S. GOVERNMENT. IF U.S. GOVERNMENT TERMINATES CONTRACT IN WHOLE OR IN PART DUE TO VENDORS/TPS FAILURE TO PROVIDE SERVICE BY CONTRACTED SERVICE DATE, VENDOR/TP SHALL BE LIABLE FOR LIQUIDATED DAMAGES ACCRUING UNTIL THE U.S. GOVERNMENT OBTAINS REPLACEMENT SERVICE FROM AN ALTERNATE VENDOR/TP. APPLICATION: Standard Provision - Forty is to be included in Section M of all competitive Inquiries and Orders or Circuit Demands for the START/Provision of new service (including REAWARD and TEMPORARY), unless Standard Provision - Forty-Two is included in the Inquiry, Order or Circuit Demand. When the service date is critical, U.S. Government is prepared to pay a higher price for a contract that meets service date or provides an earlier service date, and a liquidated damages amount related to U.S. Governments actual damages for late service delivery can be determined. The fill-in information required to complete this Standard Provision is the dollar amount of liquidated damages to be paid by the Vendor/TP to the U.S. Government, for each day after the contracted service date that the Vendor/TP is delinquent in providing the telecommunications service. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - FORTY-ONE SCHEDULED OUTAGES (JULY 2009) TO ENSURE THIS SERVICE IS AVAILABLE TO SUPPORT U.S. GOVERNMENT REQUIREMENTS, VENDOR/TELECOMMUNICATIONS PROVIDER (TP) SHALL UTILIZE ALTERNATE OR SPARE FACILITIES WHENEVER POSSIBLE TO ELIMINATE OR MINIMIZE SERVICE INTERRUPTIONS. HOWEVER, WHEN A SCHEDULED SERVICE INTERRUPTION CANNOT BE AVOIDED, VENDOR/TP SHALL OBTAIN THE APPROVAL OF APPROPRIATE APPROVAL AUTHORITY BEFORE INITIATING ANY SCHEDULED OUTAGE. TO OBTAIN SUCH APPROVAL, A WRITTEN CIRCUIT RELEASE REQUEST MUST BE SUBMITTED TO APPROPRIATE APPROVAL AUTHORITY AT LEAST 21 CALENDAR DAYS PRIOR TO REQUESTED CIRCUIT RELEASE DATE. WHEN AN INTERRUPTION OF SERVICE IS REQUIRED TO CORRECT HAZARDOUS OR DEGRADED CONDITIONS, A 48-HOUR PRIOR NOTIFICATION IS REQUIRED, IF PRACTICABLE. VENDOR/TP SHALL NOTIFY THE U.S. GOVERNMENT SERVICE ACCEPTANCE ACTIVITY AS SOON AS IT IS KNOWN THAT A SERVICE INTERRUPTION WILL OCCUR. THE REQUEST FROM VENDOR/TP MUST INCLUDE THE SAME INFORMATION AS IDENTIFIED BELOW, AND ADDITIONALLY, IDENTIFY THE HAZARDOUS OR DEGRADED CONDITIONS THAT EXIST WHICH PRECLUDE PROVIDING THE U.S. GOVERNMENT WITH 21-DAY ADVANCE NOTICE. IN EMERGENCY SITUATIONS, WHEN LOSS OF LIFE OR PROPERTY MIGHT OCCUR THROUGH LACK OF IMMEDIATE ACTION, VENDOR/TP MUST MAKE EVERY REASONABLE ATTEMPT TO NOTIFY THE U.S. GOVERNMENT SERVICE ACCEPTANCE ACTIVITY IDENTIFIED ON THE CSA IMMEDIATELY, AND COORDINATE ARRANGEMENTS FOR THE SERVICE INTERRUPTION TO THE MAXIMUM EXTENT POSSIBLE. WITHIN 5 BUSINESS DAYS OF THE INTERRUPTION, VENDOR/TP MUST SUBMIT THE SAME INFORMATION AS IDENTIFIED BELOW, AND ADDITIONALLY, IDENTIFY THE EMERGENCY CONDITIONS THAT EXISTED WHICH PRECLUDED PROVIDING THE U.S. GOVERNMENT WITH 21-DAY ADVANCE NOTICE. CIRCUIT RELEASE REQUEST MUST INCLUDE FOLLOWING INFORMATION: (1) VENDOR/TP REQUESTING CIRCUIT RELEASE, AND NAME AND PHONE NUMBER OF VENDOR/TP REPRESENTATIVE RESPONSIBLE FOR MANAGING CIRCUIT RELEASE; (2) DITCO CSA NUMBER OF CIRCUIT FOR WHICH RELEASE IS BEING REQUESTED; (3) DATE AND INCLUSIVE TIMES OF SCHEDULED CIRCUIT RELEASE, ALONG WITH AN ALTERNATE CIRCUIT RELEASE DATE AND TIME; (4) PURPOSE OF SCHEDULED CIRCUIT RELEASE; (5) STATEMENT INDICATING ALL EQUIPMENT, PARTS, AND/OR SUPPLIES REQUIRED TO COMPLETE ACTION ARE ON-HAND, OR THEIR EXPECTED DELIVERY DATE; (6) STATEMENT INDICATING THAT ALL AVENUES OF BYPASS CAPABILITY (E.G., ALTERNATE FACILITIES, SPARE FACILITIES, ETC.) HAVE BEEN CONSIDERED; AND (7) ESTIMATED MAXIMUM RECOVERY TIME TO RESTORE CIRCUIT. THE AUTHORITY FOR APPROVING CIRCUIT RELEASES FOR THIS SERVICE IS U.S. GOVERNMENT CCO/CMO. FAILURE OF VENDOR/TP TO OBTAIN AN APPROVED CIRCUIT RELEASE PRIOR TO INITIATING A SCHEDULED OUTAGE MAY RESULT IN U.S. GOVERNMENT TERMINATION OF THIS CONTRACT FOR DEFAULT AT NO COST TO U.S. GOVERNMENT AND/OR RECEIPT OF A NEGATIVE PAST PERFORMANCE RATING. APPLICATION: Standard Provision - Forty-One is to be included in Section M of Inquiries and Orders or Circuit Demands for the START/Provision of a new service (including REAWARD and TEMPORARY) when the Vendor/TP is to be required to obtain the approval of the U.S. Government CCO/CMO at least 21 calendar days prior to initiating any scheduled outage of the circuit unless an unplanned outage or emergency condition exists that cannot be scheduled in advance. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY. STANDARD PROVISION - FORTY-TWO CONSIDERATION (JULY 2009) UPON VENDOR/TELECOMMUNICATIONS PROVIDER (TP) CAUSED FAILURE TO PROVIDE TELECOMMUNICATIONS SERVICE BY THE SPECIFIED DATE IN THE CONTRACT, FAILURE TO MAKE PROGRESS AS TO ENDANGER PERFORMANCE BY THAT DATE, OR FAILURE TO COMPLY WITH ANY CONTRACT TERMS OR CONDITIONS; U.S. GOVERNMENT MAY TERMINATE THIS CONTRACT FOR CAUSE PURSUANT TO CONTRACT CLAUSE 52.212-4. HOWEVER, U.S. GOVERNMENT MAY ELECT TO WAIVE ITS RIGHT TO TERMINATE FOR CAUSE AND REQUEST VENDOR/TP TO PROVIDE CONSIDERATION TO U.S. GOVERNMENT IN LIEU THEREOF. CONSIDERATION WILL BE NEGOTIATED ON A CASE-BY-CASE BASIS. IF VENDOR/TP FAILS TO MEET THE SERVICE DATE OR COMPLY WITH ANY CONTRACT TERMS OR CONDITIONS AND U.S. GOVERNMENT ELECTS TO REQUEST CONSIDERATION, VENDOR/TP HEREBY AGREES TO NEGOTIATE IN GOOD FAITH AND PROVIDE SUCH CONSIDERATION. QUOTES, WHICH FAIL TO ACCEPT THIS STANDARD PROVISION, MAY BE EXCLUDED FROM CONSIDERATION FOR AWARD. APPLICATION: Standard Provision - Forty-Two is to be included in Section M of Inquiries and Orders or Circuit Demands for the START/Provision of a new service (including REAWARD and TEMPORARY) unless Standard Provision - Forty is included in the Inquiry, Order, or Circuit Demand. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - FORTY-THREE JEOPARDY NOTICE-OTHER ELECTRONIC MEDIA (OCTOBER 2012) VENDOR/TELECOMMUNICATIONS PROVIDER (TP) SHALL IMMEDIATELY PROVIDE A JEOPARDY NOTICE PRIOR TO THE CONTRACTED SERVICE DATE AS SOON AS VENDOR/TP BECOMES AWARE CONTRACTED SERVICE DATE MAY NOT BE OR CANNOT BE MET. A JEOPARDY NOTICE MUST INCLUDE FOLLOWING INFORMATION: (1) DITCO CSA NUMBER; (2) TSR NUMBER, (3) CONTRACTED SERVICE DATE; (4) EXPLANATION OF WHY CONTRACTED SERVICE DATE MAY NOT BE OR CANNOT BE MET; (5) REVISED SERVICE DATE REQUESTED; AND (6) NAME, PHONE NUMBER, AND EMAIL ADDRESS OF VENDOR/TP REPRESENTATIVE THAT CAN BE CONTACTED FOR ANY QUESTIONS CONCERNING THE JEOPARDY NOTICE. DITCOS ALTERNATE METHOD OF RECEIVING A JEOPARDY NOTICE IS VIA _______ TO THE ATTENTION OF THE DITCO CONTRACT SPECIALIST. APPLICATION: Standard Provision - Forty-Three is to be included in Section M of Inquiries and Orders or Circuit Demands for the START/Provision of a new service (including REAWARD and TEMPORARY) or the CHANGE/Modification of existing service. ACCEPTABLE VENDOR/TELECOMMUNICATION PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - FORTY-FOUR CENTRAL CONTRACTOR REGISTRATION (FAR 52.204-7) (AUGUST 2012) (A) DEFINITIONS. AS USED IN THIS CLAUSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE MEANS THE PRIMARY GOVERNMENT REPOSITORY FOR CONTRACTOR INFORMATION REQUIRED FOR THE CONDUCT OF BUSINESS WITH THE GOVERNMENT. DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER MEANS THE 9-DIGIT NUMBER ASSIGNED BY DUN AND BRADSTREET, INC. (D&B) TO IDENTIFY UNIQUE BUSINESS ENTITIES. DATA UNIVERSAL NUMBERING SYSTEM +4 (DUNS+4) NUMBER MEANS THE DUNS NUMBER ASSIGNED BY D&B PLUS A 4-CHARACTER SUFFIX THAT MAY BE ASSIGNED BY A BUSINESS CONCERN. (D&B HAS NO AFFILIATION WITH THIS 4-CHARACTER SUFFIX.) THIS 4-CHARACTER SUFFIX MAY BE ASSIGNED AT THE DISCRETION OF THE BUSINESS CONCERN TO ESTABLISH ADDITIONAL CCR RECORDS FOR IDENTIFYING ALTERNATIVE ELECTRONIC FUNDS TRANSFER (EFT) ACCOUNTS (SEE THE FAR AT  HYPERLINK "https://www.acquisition.gov/far/current/html/Subpart%2032_11.html" \l "wp1043964" SUBPART 32.11) FOR THE SAME CONCERN. REGISTERED IN THE CCR DATABASE MEANS THAT (1) THE CONTRACTOR HAS ENTERED ALL MANDATORY INFORMATION, INCLUDING THE DUNS NUMBER OR THE DUNS+4 NUMBER, AS WELL AS DATA REQUIRED BY THE FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT OF 2006 (SEE  HYPERLINK "https://www.acquisition.gov/far/current/html/Subpart%204_14.html" \l "wp1075239" SUBPART 4.14) INTO THE CCR DATABASE; AND (2) THE GOVERNMENT HAS VALIDATED ALL MANDATORY DATA FIELDS, TO INCLUDE VALIDATION OF THE TAXPAYER IDENTIFICATION NUMBER (TIN) WITH THE INTERNAL REVENUE SERVICE (IRS), AND HAS MARKED THE RECORD ACTIVE. THE CONTRACTOR WILL BE REQUIRED TO PROVIDE CONSENT FOR TIN VALIDATION TO THE GOVERNMENT AS A PART OF THE CCR REGISTRATION PROCESS. (B)(1) BY SUBMISSION OF AN OFFER, THE OFFEROR ACKNOWLEDGES THE REQUIREMENT THAT A PROSPECTIVE AWARDEE SHALL BE REGISTERED IN THE CCR DATABASE PRIOR TO AWARD, DURING PERFORMANCE, AND THROUGH FINAL PAYMENT OF ANY CONTRACT, BASIC AGREEMENT, BASIC ORDERING AGREEMENT, OR BLANKET PURCHASING AGREEMENT RESULTING FROM THIS SOLICITATION. (2) THE OFFEROR SHALL ENTER, IN THE BLOCK WITH ITS NAME AND ADDRESS ON THE COVER PAGE OF ITS OFFER, THE ANNOTATION DUNS OR DUNS +4 FOLLOWED BY THE DUNS OR DUNS +4 NUMBER THAT IDENTIFIES THE OFFERORS NAME AND ADDRESS EXACTLY AS STATED IN THE OFFER. THE DUNS NUMBER WILL BE USED BY THE CONTRACTING OFFICER TO VERIFY THAT THE OFFEROR IS REGISTERED IN THE CCR DATABASE. (C) IF THE OFFEROR DOES NOT HAVE A DUNS NUMBER, IT SHOULD CONTACT DUN AND BRADSTREET DIRECTLY TO OBTAIN ONE. (1) AN OFFEROR MAY OBTAIN A DUNS NUMBER (I) VIA THE INTERNET AT  HYPERLINK "http://fedgov.dnb.com/webform" HTTP://FEDGOV.DNB.COM/WEBFORM OR IF THE OFFEROR DOES NOT HAVE INTERNET ACCESS, IT MAY CALL DUN AND BRADSTREET AT 1-866-705-5711 IF LOCATED WITHIN THE UNITED STATES; OR (II) IF LOCATED OUTSIDE THE UNITED STATES, BY CONTACTING THE LOCAL DUN AND BRADSTREET OFFICE. THE OFFEROR SHOULD INDICATE THAT IT IS AN OFFEROR FOR A U.S. GOVERNMENT CONTRACT WHEN CONTACTING THE LOCAL DUN AND BRADSTREET OFFICE. (2) THE OFFEROR SHOULD BE PREPARED TO PROVIDE THE FOLLOWING INFORMATION: (I) COMPANY LEGAL BUSINESS. (II) TRADESTYLE, DOING BUSINESS, OR OTHER NAME BY WHICH YOUR ENTITY IS COMMONLY RECOGNIZED. (III) COMPANY PHYSICAL STREET ADDRESS, CITY, STATE, AND ZIP CODE. (IV) COMPANY MAILING ADDRESS, CITY, STATE AND ZIP CODE (IF SEPARATE FROM PHYSICAL). (V) COMPANY TELEPHONE NUMBER. (VI) DATE THE COMPANY WAS STARTED. (VII) NUMBER OF EMPLOYEES AT YOUR LOCATION. (VIII) CHIEF EXECUTIVE OFFICER/KEY MANAGER. (IX) LINE OF BUSINESS (INDUSTRY). (X) COMPANY HEADQUARTERS NAME AND ADDRESS (REPORTING RELATIONSHIP WITHIN YOUR ENTITY). (D) IF THE OFFEROR DOES NOT BECOME REGISTERED IN THE CCR DATABASE IN THE TIME PRESCRIBED BY THE CONTRACTING OFFICER, THE CONTRACTING OFFICER WILL PROCEED TO AWARD TO THE NEXT OTHERWISE SUCCESSFUL REGISTERED OFFEROR. (E) PROCESSING TIME, WHICH NORMALLY TAKES 48 HOURS, SHOULD BE TAKEN INTO CONSIDERATION WHEN REGISTERING. OFFERORS WHO ARE NOT REGISTERED SHOULD CONSIDER APPLYING FOR REGISTRATION IMMEDIATELY UPON RECEIPT OF THIS SOLICITATION. (F) THE CONTRACTOR IS RESPONSIBLE FOR THE ACCURACY AND COMPLETENESS OF THE DATA WITHIN THE CCR DATABASE, AND FOR ANY LIABILITY RESULTING FROM THE GOVERNMENTS RELIANCE ON INACCURATE OR INCOMPLETE DATA. TO REMAIN REGISTERED IN THE CCR DATABASE AFTER THE INITIAL REGISTRATION, THE CONTRACTOR IS REQUIRED TO REVIEW AND UPDATE ON AN ANNUAL BASIS FROM THE DATE OF INITIAL REGISTRATION OR SUBSEQUENT UPDATES ITS INFORMATION IN THE CCR DATABASE TO ENSURE IT IS CURRENT, ACCURATE AND COMPLETE. UPDATING INFORMATION IN THE CCR DOES NOT ALTER THE TERMS AND CONDITIONS OF THIS CONTRACT AND IS NOT A SUBSTITUTE FOR A PROPERLY EXECUTED CONTRACTUAL DOCUMENT. (G) (1) (I) IF A CONTRACTOR HAS LEGALLY CHANGED ITS BUSINESS NAME, DOING BUSINESS AS NAME, OR DIVISION NAME (WHICHEVER IS SHOWN ON THE CONTRACT), OR HAS TRANSFERRED THE ASSETS USED IN PERFORMING THE CONTRACT, BUT HAS NOT COMPLETED THE NECESSARY REQUIREMENTS REGARDING NOVATION AND CHANGE-OF-NAME AGREEMENTS IN  HYPERLINK "https://www.acquisition.gov/far/current/html/Subpart%2042_12.html" \l "wp1084217" SUBPART 42.12, THE CONTRACTOR SHALL PROVIDE THE RESPONSIBLE CONTRACTING OFFICER A MINIMUM OF ONE BUSINESS DAYS WRITTEN NOTIFICATION OF ITS INTENTION TO (A) CHANGE THE NAME IN THE CCR DATABASE; (B) COMPLY WITH THE REQUIREMENTS OF  HYPERLINK "https://www.acquisition.gov/far/current/html/Subpart%2042_12.html" \l "wp1084217" SUBPART 42.12 OF THE FAR; AND (C) AGREE IN WRITING TO THE TIMELINE AND PROCEDURES SPECIFIED BY THE RESPONSIBLE CONTRACTING OFFICER. THE CONTRACTOR MUST PROVIDE WITH THE NOTIFICATION SUFFICIENT DOCUMENTATION TO SUPPORT THE LEGALLY CHANGED NAME. (II) IF THE CONTRACTOR FAILS TO COMPLY WITH THE REQUIREMENTS OF PARAGRAPH (G)(1)(I) OF THIS CLAUSE, OR FAILS TO PERFORM THE AGREEMENT AT PARAGRAPH (G)(1)(I)(C) OF THIS CLAUSE, AND, IN THE ABSENCE OF A PROPERLY EXECUTED NOVATION OR CHANGE-OF-NAME AGREEMENT, THE CCR INFORMATION THAT SHOWS THE CONTRACTOR TO BE OTHER THAN THE CONTRACTOR INDICATED IN THE CONTRACT WILL BE CONSIDERED TO BE INCORRECT INFORMATION WITHIN THE MEANING OF THE SUSPENSION OF PAYMENT PARAGRAPH OF THE ELECTRONIC FUNDS TRANSFER (EFT) CLAUSE OF THIS CONTRACT. (2) THE CONTRACTOR SHALL NOT CHANGE THE NAME OR ADDRESS FOR EFT PAYMENTS OR MANUAL PAYMENTS, AS APPROPRIATE, IN THE CCR RECORD TO REFLECT AN ASSIGNEE FOR THE PURPOSE OF ASSIGNMENT OF CLAIMS (SEE FAR  HYPERLINK "https://www.acquisition.gov/far/current/html/Subpart%2032_8.html" \l "wp1029202" SUBPART 32.8, ASSIGNMENT OF CLAIMS). ASSIGNEES SHALL BE SEPARATELY REGISTERED IN THE CCR DATABASE. INFORMATION PROVIDED TO THE CONTRACTORS CCR RECORD THAT INDICATES PAYMENTS, INCLUDING THOSE MADE BY EFT, TO AN ULTIMATE RECIPIENT OTHER THAN THAT CONTRACTOR WILL BE CONSIDERED TO BE INCORRECT INFORMATION WITHIN THE MEANING OF THE SUSPENSION OF PAYMENT PARAGRAPH OF THE EFT CLAUSE OF THIS CONTRACT. (H) OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS VIA CCR ACCESSED THROUGH  HYPERLINK "https://www.acquisition.gov" HTTPS://WWW.ACQUISITION.GOV OR BY CALLING 1-888-227-2423, OR 269-961-5757. APPLICATION: Standard Provision - Forty-Four is to be included in Section M of Inquiries and Orders or Circuit Demands for the START/Provision of new service (including REAWARD and TEMPORARY). Note: FAR refers to CCR, but all vendor registration information was transferred to System for Award Management (SAM) at  HYPERLINK "http://www.sam.gov" www.sam.gov. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: UNDERSTAND/WILL COMPLY.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - FORTY-FIVE VENDOR REGISTRATION - DEPS (OCTOBER 2012) VENDOR/TELECOMMUNICATIONS PROVIDER (TP) MUST (1) OBTAIN A PKI CERTIFICATE. (2) REGISTER FOR ACCESS TO DISA ENTERPRISE PROCUREMENT SYSTEM (DEPS) BY CALLING DISA PLD TECH SUPPORT 1-618-229-9333 OR EMAIL  HYPERLINK "mailto:disa.scott.ditco.mbx.technical-support@mail.mil" disa.scott.ditco.mbx.technical-support@mail.mil AND PROVIDE THE FOLLOWING INFORMATION: FIRST NAME LAST NAME NICKNAME(IF DESIRED) EMAIL ADDRESS COMPANY NAME (AS USED BY THE U.S. GOVERNMENT) PHONE NUMBER COMPANY DEPS REPRESENTATIVE ONCE REGISTERED WITH A SIGNED BASIC AGREEMENT, VENDOR/TP CAN ACCESS DEPS TO DOWNLOAD INQUIRIES, ORDERS, AND MODIFICATIONS SENT DIRECTLY TO VENDOR/TP, AND TO UPLOAD QUOTES, JEOPARDY NOTICES, AND COMPLETION NOTICES IN RESPONSE. AN ORDER OR MODIFICATION SENT TO VENDOR/TPS IN DEPS IS CONSIDERED THE OFFICIAL ISSUANCE OF THE ORDER OR MODIFICATION BY THE U.S. GOVERNMENT. ALL INFORMATION CONCERNING VENDOR ACCESS TO DEPS IS LOCATED AT  HYPERLINK "https://depsland.csd.disa.mil/html/vendor.html" https://depsland.csd.disa.mil/html/vendor.html. APPLICATION: Standard Provision - Forty-Five is to be included in Section M of all Inquiries and Orders or Circuit Demands for START/Provision of new service (including REAWARD and TEMPORARY) or CHANGE/Modification to existing service. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: "UNDERSTAND/WILL COMPLY."  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - FORTY-SIX ACCEPTANCE OF ORDER/CIRCUIT DEMAND (JULY 2009) ACCEPTANCE OF THIS ORDER OR CIRCUIT DEMAND IS REQUIRED FROM THE VENDOR/TELECOMMUNICATIONS PROVIDER (TP), PRIOR TO COMMENCEMENT OF WORK. TO ACKNOWLEDGE ACCEPTANCE, A DULY AUTHORIZED VENDOR/TP REPRESENTATIVE MUST SIGN AND DATE A COPY OF THIS ORDER OR CIRCUIT DEMAND AND RETURN A COPY TO DITCO WITHIN _____ DAYS. FAILURE OF VENDOR/TP TO RETURN A SIGNED AND DATED COPY OF THIS ORDER OR CIRCUIT DEMAND TO DITCO WITHIN THIS PERIOD MAY RESULT IN CANCELLATION OF ORDER OR CIRCUIT DEMAND BY U.S. GOVERNMENT AT NO COST TO U.S. GOVERNMENT, AND ISSUANCE TO ANOTHER VENDOR/TP. APPLICATION: Standard Provision - Forty-Six is to be included in Section M of Orders or Circuit Demands when the written acceptance by the Vendor/TP is required. The fill-in information required to complete this Standard Provision is the number of days being provided to the Vendor/TP for signing and dating a copy of the Order or Circuit Demand and returning it to DITCO. ACCEPTABLE VENDOR/TELECOMMUNICATION PROVIDER (TP) RESPONSE: A signed and dated copy of the Order or Circuit Demand by duly authorized representative of the Vendor/TP to indicate acceptance, returned to DITCO contract specialist or contracting officer, within the specified number of days.  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents STANDARD PROVISION - FORTY-SEVEN PAYMENT IN ARREARS-DITCO EUROPE (OCTOBER 2012) U.S. GOVERNMENT SHALL PAY VENDOR/TELECOMMUNICATIONS PROVIDER (TP) IN ARREARS, UPON SUBMISSION OF PROPER INVOICES FOR TELECOMMUNICATIONS SERVICE FURNISHED IN ACCORDANCE WITH THIS ORDER OR CIRCUIT DEMAND ISSUED BY DITCO EUROPE. VENDOR/TP ELECTRONIC INVOICES SHALL BE SENT TO  HYPERLINK "mailto:disa.stuttgart.EU.cfe84-invoice-receipt@mail.mil" disa.stuttgart.EU.mbx.cfe84 @mail.mil. PAPER INVOICES SHALL BE SENT TO THE FOLLOWING ADDRESSES. U.S. VENDORS SUBMIT TO: DFAS COLUMBUS (HQ0131) C/O DITCO EUROPE/CFE 84 UNIT 30403, APO, AE 09131-0403 FOREIGN VENDORS SUBMIT TO: DFAS COLUMBUS (HQ0131) C/O DITCO EUROPE/CFE 84 PATCH BARRACKS HAUPSTRASSE, BLDG 2341 ATTN: CFE84 70569 STUTTGART GERMANY POINT OF CONTACT FOR INVOICES MAY BE REACHED AT  HYPERLINK "mailto:disa.stuttgart.EU.mbx.cfe84@mail.mil" disa.stuttgart.EU.mbx.cfe84@mail.mil. APPLICATION: Standard Provision - Forty-Seven is to be included in Section M of Orders or Circuit Demands issued by DITCO Europe for the START/Provision of new service. ACCEPTABLE VENDOR/TELECOMMUNICATIONS PROVIDER (TP) RESPONSE: N/A. Standard Provision Forty-Seven is only to be included in Orders and Circuit Demands. STANDARD PROVISION - FORTY-EIGHT (RESERVED) STANDARD PROVISION - FORTY-NINE (RESERVED) STANDARD PROVISION - FIFTY (RESERVED)  HYPERLINK \l "APPENDIX_A" Appendix A HYPERLINK \l "Table_of_Contents"Table of Contents EXHIBIT 1. INQUIRY  TC "EXHIBIT 1. INQUIRY" \f C \l "1"  NOTE: This format is currently issued from the DISA Enterprise Procurement System for IQO. FM: (DITCO/PLXXX) TO: (ALL DITCO CONTRACTING OPPORTUNITY WEB SITE VENDORS FOR STANDARD PROCEDURE OR TELECOMMUNICATION PROVIDERS (TPs) FOR ALLA OR SPECIFIC VENDOR (S) OR TP(S) IF OTFAOC.) DATE: DD MMM YYYY(DATE INQUIRY IS REVIEWED AND RELEASED BY CONTRACTING OFFICER) SUBJECT: INQUIRY NUMBER (Insert TSR NUMBER) A. TYPE ACTION: (START, REAWARD, TEMPORARY, CHANGE, or DISCONTINUE.) 1. PURPOSE: B. ALLA NUMBER: (N/A FOR STANDARD PROCEDURE or ALLA NUMBER FOR ALLA PROCEDURE.) C. TSP AUTHORIZATION CODE/RESTORATION CODE: (TSP AUTHORIZATION CODE FOR STANDARD PROCEDURE or RESTORATION CODE FOR ALLA PROCEDURE.) D. DEMANDERS CODE: (N/A FOR STANDARD PROCEDURE or 251600 FOR ALLA PROCEDURE.) E. SERVICE DATE: DD MMM YYYY F. TYPE OF CIRCUIT: 1. BANDWIDTH/DATA RATE: 2. SIGNALING: G. LOCATION OF TERMINATION A: 1. ADDRESS: 2. ROOM: H. LOCAL PART A: 1. EXTENSION OF TELECOMMUNICATIONS SERVICE: ALL FACILITIES BETWEEN VENDORS/TPS COMMERCIAL COMMUNICATIONS INTERFACE POINT AND TERMINATION LOCATION SHALL BE PROVIDED BY THE VENDOR/TP. ALL CABLES SHALL BE RUN IN ACCORDANCE WITH LOCAL SITE STANDARDS. 2. INTERFACE: 3. UNIQUE INSTALLATION FACTORS: 4. CONTACT: I. TERMINATION EQUIPMENT A: (U.S. GOVERNMENT OWNED OR LEASED TERMINAL EQUIPMENT THAT THIS TELECOMMUNICATIONS SERVICE IS TO BE CONNECTED AT TERMINAL LOCATION A.) J. LOCATION OF TERMINATION B: 1. ADDRESS: 2. ROOM: K. LOCAL PART B: 1. EXTENSION OF TELECOMMUNICATIONS SERVICE: ALL FACILITIES BETWEEN VENDORS/TPS COMMERCIAL COMMUNICATIONS INTERFACE POINT AND TERMINATION LOCATION SHALL BE PROVIDED BY THE VENDOR/TP. ALL CABLES SHALL BE RUN IN ACCORDANCE WITH LOCAL SITE STANDARDS. 2. INTERFACE: 3. UNIQUE INSTALLATION FACTORS: 4. CONTACT: L. TERMINATION EQUIPMENT B: (U.S. GOVERNMENT OWNED OR LEASED TERMINAL EQUIPMENT THAT THIS TELECOMMUNICATIONS SERVICE IS TO BE CONNECTED TO AT TERMINAL LOCATION B.) M. ADDITIONAL INFORMATION: 1. DITCO CSA NUMBER: 2. BASIC AGREEMENT NUMBER: 3. TSR NUMBER: 4. CCSD: 5. DIVERSITY REQUIREMENTS: 6. LOCATIONS TO BE AVOIDED: 7. TRANSMISSION MEDIA TO BE AVOIDED: 8. NETWORKS TO BE AVOIDED: 9. CIRCUIT PARAMETERS: 10. TESTING REQUIREMENTS: 11. GOVERNMENT ACCEPTANCE ACTIVITY: 12. SECURITY REQUIREMENTS: 13. DITCO STANDARD PROVISIONS: 14. SITE ACCESS REQUIREMENTS: 15. ADDITIONAL CONTRACT INFORMATION: U. EVALUATION CRITERIA: V. QUOTE DUE DATE AND TIME: DD MMM YYYY, _____ Z. DITCO CONTACT: (Contract Specialist name, phone number, and email address) (DITCO Contracting Officers Name) DITCO CONTRACTING OFFICER (phone number and email address) HYPERLINK \l "Table_of_Contents"Table of Contents EXHIBIT 2. QUOTE RESERVED TC "EXHIBIT 2. QUOTE" \f C \l "1"  HYPERLINK \l "Table_of_Contents"Table of Contents EXHIBIT 3. ORDER TC "EXHIBIT 3. ORDER" \f C \l "1"  NOTE: This format is currently issued from the DISA Enterprise Procurement System for IQO. FM: (DITCO/PLXXX.) TO: (VENDOR/ADDRESS.) DATE: DD MMM YYYY(DATE ORDER IS SIGNED BY CONTRACTING OFFICER) SUBJECT: ORDER A. TYPE ACTION: (START, REAWARD, TEMPORARY, CHANGE, CANCEL or DISCONTINUE.) 1. PURPOSE: B. ALLA NUMBER: N/A C. TSP AUTHORIZATION CODE or RESTORATION PRIORITY CODE: D. DEMANDERS CODE: N/A E. SERVICE DATE: DD MMM YYYY F. TYPE OF CIRCUIT/BANDWIDTH/DATA RATE: G. LOCATION OF TERMINATION A: 1. ADDRESS: 2. ROOM: H. LOCAL PART A: 1. EXTENSION OF TELECOMMUNICATIONS SERVICE: ALL FACILITIES BETWEEN VENDORS COMMERCIAL COMMUNICATIONS INTERFACE POINT AND TERMINATION LOCATION SHALL BE PROVIDED BY THE VENDOR. ALL CABLES SHALL BE RUN IN ACCORDANCE WITH LOCAL SITE STANDARDS. 2. INTERFACE: 3. NPA/NXX: 4. UNIQUE INSTALLATION FACTORS: 5. CONTACT: I. TERMINATION EQUIPMENT A: (U.S. GOVERNMENT OWNED OR LEASED TERMINAL EQUIPMENT THAT THIS TELECOMMUNICATIONS SERVICE IS TO BE CONNECTED TO AT TERMINAL LOCATION A.) J. LOCATION OF TERMINATION B: 1. ADDRESS: 2. ROOM: K. LOCAL PART B: 1. EXTENSION OF TELECOMMUNICATIONS SERVICE: ALL FACILITIES BETWEEN VENDORS COMMERCIAL COMMUNICATIONS INTERFACE POINT AND TERMINATION LOCATION SHALL BE PROVIDED BY THE VENDOR. ALL CABLES SHALL BE RUN IN ACCORDANCE WITH LOCAL SITE STANDARDS. 2. INTERFACE: 3. NPA/NXX: 4. UNIQUE INSTALLATION FACTORS: 5. CONTACT: L. TERMINATION EQUIPMENT B: (U.S. GOVERNMENT OWNED OR LEASED TERMINAL EQUIPMENT THAT THIS TELECOMMUNICATIONS SERVICE IS TO BE CONNECTED TO AT TERMINAL LOCATION B.) M. ADDITIONAL INFORMATION: 1. CSA NUMBER: 2. BASIC AGREEMENT NUMBER: 3. TSR NUMBER: 4. CCSD: 5. DIVERSITY REQUIREMENTS: 6. LOCATIONS TO BE AVOIDED: 7. TRANSMISSION MEDIA TO BE AVOIDED: 8. NETWORKS TO BE AVOIDED: 9. CIRCUIT PARAMETERS: 10. TESTING REQUIREMENTS: 11. GOVERNMENT ACCEPTANCE ACTIVITY: 12. SECURITY REQUIREMENTS: 13. STANDARD PROVISIONS: 14. CHARGES: CLIN ITEM DESCRIPTION QUANTITY UNIT NRC MRC 15. DITCO FUND CITE: 16. EXPIRATION DATE: DD MMM YYYY 17. SIMULTANEOUS ACTION TSR NUMBER: N. ADDRESS FOR SUBMISSION OF INVOICES: (Address associated with Contract Specialist.) Z. DITCO CONTACT: (DITCO Contract Specialist name, phone number, and email address) (DITCO Contracting Officers Signature) (DITCO Contracting Officers Name) DITCO CONTRACTING OFFICER (phone number and email address) HYPERLINK \l "Table_of_Contents"Table of Contents EXHIBIT 4. CIRCUIT DEMAND FM: TO: BT UNCLAS SUBJ: CIRCUIT DEMAND [PROVISION, MODIFICATION, CANCEL, or CESSATION] OF [PERMANENT or TEMPORARY] CIRCUIT B. ALLA NUMBER: C. RESTORATION PRIORITY CODE: D. DEMANDERS CODE: 251600 TEL: FAX: E. SERVICE DATE: DD MMM YYYY, TIME (Z) F. BANDWIDTH/DATA RATE/SIGNALING DESCRIPTION: (A) (Only applicable if signaling) SIGNAL CONVERSION BY TP REQUIRED: [YES/NO] G. LOCATION OF TERMINATION A: CITY, COUNTRY 1. ADDRESS: 2. ROOM: H. LOCAL PART A: 1. EXTENSION OF TELECOMMUNICATIONS SERVICE: ALL FACILITIES BETWEEN TELECOMMUNICATION PROVIDERS (TPS) COMMERCIAL COMMUNICATIONS INTERFACE POINT AND TERMINATION LOCATION SHALL BE PROVIDED BY THE TP. ALL CABLES SHALL BE RUN IN ACCORDANCE WITH LOCAL SITE STANDARDS. 2. INTERFACE: 3. UNIQUE INSTALLATION FACTORS: 4. CONTACT: I. TERMINATION EQUIPMENT A: (U.S. GOVERNMENT OWNED OR LEASED TERMINAL EQUIPMENT THAT THIS TELECOMMUNICATIONS SERVICE IS TO BE CONNECTED TO AT TERMINAL LOCATION A.) J. LOCATION OF TERMINATION B: CITY, COUNTRY 1. ADDRESS: 2. ROOM: K. LOCAL PART B: 1. EXTENSION OF TELECOMMUNICATIONS SERVICE: ALL FACILITIES BETWEEN TELECOMMUNICATION PROVIDERS (TPS) COMMERCIAL COMMUNICATIONS INTERFACE POINT AND TERMINATION LOCATION SHALL BE PROVIDED BY THE TP. ALL CABLES SHALL BE RUN IN ACCORDANCE WITH LOCAL SITE STANDARDS. 2. INTERFACE: 3. UNIQUE INSTALLATION FACTORS: 4. CONTACT: L. TERMINATION EQUIPMENT B: (U.S. GOVERNMENT OWNED OR LEASED TERMINAL EQUIPMENT THAT THIS TELECOMMUNICATIONS SERVICE IS TO BE CONNECTED TO AT TERMINAL LOCATION B.) M. TSR: XXXXXXXXXXXXXX TSO: XXXXXX/XXXX-XXX ADDITIONAL INFORMATION: 1. CSA NUMBER: 2. BASIC AGREEMENT NUMBER: 3. CCSD: 4. DIVERSITY REQUIREMENTS: 5. LOCATIONS TO BE AVOIDED: 6. TRANSMISSION MEDIA TO BE AVOIDED: 7. NETWORKS TO BE AVOIDED: 8. CIRCUIT PARAMETERS: 9. TESTING REQUIREMENTS: (A) CIRCUIT SHALL PASS ACCEPTANCE TESTING BY TELECOMMUNICATION PROVIDER (TP) PRIOR TO ACCEPTANCE BY GOVERNMENT. (B) TP MUST PROVIDE LONG HAUL CIRCUIT NUMBER, LOCAL CIRCUIT IDENTIFIER FOR EACH END LOCATION, AND TROUBLE REPORTING NUMBER TO GOVERNMENT ACCEPTANCE ACTIVITY PRIOR TO ACCEPTANCE OF THE SERVICE BY GOVERNMENT. (C) TP SHALL PROVIDE TESTING RESULTS TO LOCAL CUSTOMER AT EACH SITE LOCATION. 10. GOVERNMENT ACCEPTANCE ACTIVITY: 11. SECURITY REQUIREMENTS: 12. STANDARD PROVISIONS: 13. SPECIAL PROVISIONS: 14. SITE ACCESS REQUIREMENTS: 15. CHARGES: xxx (Insert foreign currency symbol) (A) NRC: (B) OVERTIME AND EXPEDITING NRC: (C) TOTAL NRC: (D) MRC: (E) TOTAL MRC: 16. DITCO FUND CITE: 17. EXPIRATION DATE: 19. MISCELLANEOUS CONTRACT INFORMATION: N. ADDRESS FOR SUBMISSION OF INVOICES: (Address associated with Contract Specialist.) T. TERMINAL A: (Insert the coordinating TP) TERMINAL B: (DITCO-EUR inserts same as Terminal A) (DITCO-EUR inserts country of distant NALLA and TP. If the same as A NIL) Z. DITCO CONTACT: (DITCO Contract Specialist name, phone number, and email address) JUSTIFICATION: (For Exceptional Procedure Only) (DITCO Contracting Officers signature) (DITCO Contracting Officers Name) (phone number and email address) DITCO CONTRACTING OFFICER BT NOTE: When a line is applicable but no information is to be provided NIL should be inserted. When a line is not applicable the word none should be inserted. HYPERLINK \l "Table_of_Contents"Table of Contents EXHIBIT 5. NOTICE TO UNSUCCESSFUL OFFERORS  TC "EXHIBIT 5. NOTICE TO UNSUCCESSFUL OFFERORS" \f C \l "1"  FM: DITCO/PLXXX. TO: (ALL VENDORS OR SPECIFIC VENDOR(s) IF OTFAOC.) DATE: (DD MMM YYYY) SUBJECT: NOTICE TO UNSUCCESSFUL REFERENCE: (TSR NUMBER.) 1. REFERENCED REQUIREMENT WAS AWARDED TO: (VENDOR/ADDRESS.) 2. THE FOLLOWING INFORMATION IS PROVIDED AS REQUIRED BY FAR 15.503(B): NUMBER OF OFFERORS SOLICITED: _____ (ALL VENDORS OR SPECIFIC NUMBER OF VENDORS IF OTFAOC.) B. NUMBER OF QUOTES RECEIVED: ____ C. PRICING: MRC: __________ NRC: __________ ( ) TOTAL ESTIMATED PRICE OVER THE ESTIMATED CONTRACT PERIOD: __________ ( ) TOTAL CONTRACT PRICE (If definite term Order): __________ 3. THANK YOU FOR YOUR PARTICIPATION IN THIS DITCO CONTRACTING OPPORTUNITY. IF YOU HAVE ANY FURTHER QUESTIONS CONCERNING THIS MATTER, PLEASE CONTACT: (CONTRACT SPECIALISTS NAME, PHONE NUMBER, AND E-MAIL ADDRESS.) (DITCO CONTRACTING OFFICERS SIGNATURE) (DITCO CONTRACTING OFFICERS NAME) DITCO CONTRACTING OFFICER (phone number and email address) HYPERLINK \l "Table_of_Contents"Table of Contents EXHIBIT 6. JEOPARDY NOTICE TC "EXHIBIT 6. JEOPARDY NOTICE" \f C \l "1"  TO: (DITCO/PLXXX.) FROM: (VENDOR/ADDRESS.) SUBJECT: JEOPARDY NOTICE DATE: 1. DITCO CSA NUMBER: 2. TSR NUMBER: 3. CONTRACTED SERVICE DATE: 4. EXPLANATION OF WHY THE CONTRACTED SERVICE DATE MAY NOT BE OR CANNOT BE MET: 5. REVISED SERVICE DATE REQUESTED: (ANY CHANGE TO THE CONTRACTED SERVICE DATE REQUIRES THE ISSUANCE OF A CHANGE TO THE CONTRACT BY THE CONTRACTING OFFICER.) 6. VENDOR REPRESENTATIVE TO BE CONTACTED FOR ANY QUESTIONS CONCERNING THIS JEOPARDY NOTICE: NAME: PHONE NUMBER: E-MAIL ADDRESS: HYPERLINK \l "Table_of_Contents"Table of Contents EXHIBIT 7. COMPLETION NOTICE TC "EXHIBIT 7. COMPLETION NOTICE" \f C \l "1"  TO: (DITCO/PLXXX.) FROM: (VENDOR/ADDRESS.) DATE: SUBJECT: COMPLETION NOTICE 1. DITCO CSA NUMBER: 2. TSR NUMBER: 3. TYPE ACTION: (E.G., START, REAWARD, TEMPORARY, MODIFICATION (AMEND, CHANGE, OR DISCONTINUE)) 4. COMPLETION DATE: (THE DATE THE CONTRACTED TELECOMMUNICATIONS SERVICE AND/OR EQUIPMENT WAS ACTUALLY PROVIDED TO U.S. GOVERNMENT FOR USE, OR MODIFIED, OR DISCONTINUED BASED ON TYPE ACTION OF THE ORDER.) 5. CONTRACTED SERVICE DATE: (FROM ORDER OR CIRCUIT DEMAND.) 6. DETAILS OF SERVICE: 7. VENDOR BILLING NUMBER: 8. COMMERCIAL CIRCUIT IDENTIFIER OR PHONE NUMBER: 9. VENDOR TROUBLE REPORTING NUMBER: 10. VENDOR BILL DATE: 11. TERMINATION LOCATIONS: A: B: (IDENTIFY ALL CUSTOMER PREMISE EQUIPMENT (CPE) INSTALLED OR REMOVED, BY TERMINATION LOCATION. ADDITIONALLY, IDENTIFY ANY CPE THAT WAS NOT REMOVED ON THE DATE TELECOMMUNICATIONS SERVICE WAS DISCONTINUED, ALONG WITH THE DATE THAT THIS EQUIPMENT WILL BE REMOVED. FOR MULTIPOINT SERVICE, ADD ADDITIONAL TERMINATION LOCATIONS (I.E., C, D, ETC.).) 12. U.S. GOVERNMENT ACCEPTANCE ACTIVITY: NAME: (U.S. GOVERNMENT INDIVIDUAL WHO ACCEPTED THE CONTRACTED TELECOMMUNICATIONS SERVICE, CHANGE, OR DISCONNECT ON BEHALF OF THE U.S. GOVERNMENT.) PHONE NUMBER: E-MAIL ADDRESS: 13. VENDOR REPRESENTATIVE: NAME: PHONE NUMBER: E-MAIL ADDRESS: HYPERLINK \l "Table_of_Contents"Table of Contents     PAGE 61 2009 Edition 2009 Edition PAGE 62 2009 Edition For this Guide, the generic term, vendor, will be used exclusively to describe U.S. and foreign companies or entities that provide telecommunication services. The term Telecommunications Provider (TP) will only be used when specifically related to the issuance of a Circuit Demand to a NALLA. Postal Mail Address for U.S. Vendors DFAS Columbus (HQ0131) C/O DITCO EUROPE/CFE 84 UNIT 30403 APO, AE 09131-0403 Express Mail Address for Paper Invoices Only (RegPay) Defense Finance and Accounting Service Columbus Center 3990 East Broad Street Bldg 21 ATTN: DITCO/FABS Vendor Pay (HQ0252) Columbus, OH 43213 DITCO IQO Process - Standard Procedure DITCO publicizes Inquiry Vendor obtains Inquiry and prepares Quote Vendor submits Quote to DITCO Vendor accepts Order and provides service Vendor submits Completion Notice to DITCO Accounts Payable record is activated to pay Vendor Invoice Mission Partner submits requirement Mission Partner accepts service and informs DITCO it has accepted service DITCO receives TSR or TSO and prepares Inquiry DITCO evaluates Quote and selects Vendor DITCO prepares Order and issues to Vendor DITCO IQO Process ALLA Procedure DITCO publicizes Inquiry TP obtains Inquiry and prepares Quote TP submits Quote to DITCO TP accepts Order and provides service TP submits 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Table_of_ContentswDyK  APPENDIX_ADyK Table_of_ContentswDyK  APPENDIX_ADyK Table_of_ContentswDyK  APPENDIX_ADyK Table_of_ContentswDyK  APPENDIX_ADyK Table_of_ContentswDyK  APPENDIX_ADyK Table_of_Contents!DyK  yK https://www.acquisition.gov/far/current/html/Subpart 32_11.htmlyX;H,]ą'c wp1043964DyK  yK https://www.acquisition.gov/far/current/html/Subpart 4_14.htmlyX;H,]ą'c wp1075239DyK yK Thttp://fedgov.dnb.com/webformyX;H,]ą'c!DyK  yK https://www.acquisition.gov/far/current/html/Subpart 42_12.htmlyX;H,]ą'c wp1084217!DyK  yK https://www.acquisition.gov/far/current/html/Subpart 42_12.htmlyX;H,]ą'c wp1084217DyK  yK https://www.acquisition.gov/far/current/html/Subpart 32_8.htmlyX;H,]ą'c wp1029202DyK yK Rhttps://www.acquisition.gov/yX;H,]ą'cDyK yK @http://www.sam.gov/yX;H,]ą'cwDyK  APPENDIX_ADyK Table_of_ContentsDyK yK mailto:disa.scott.ditco.mbx.technical-support@mail.milyX;H,]ą'cDyK yK vhttps://depsland.csd.disa.mil/html/vendor.htmlyX;H,]ą'cwDyK  APPENDIX_ADyK Table_of_ContentswDyK  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