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--Request the purchase, installation and warranty of the Storage Area Network (SAN) Disk backup hardware.

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USA-SNOTE-060620-007Federal

Contract Overview

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AI Contract Overview

The contract involves the procurement, installation, and warranty coverage for a Storage Area Network (SAN) Disk Backup system on behalf of the Department of Defense, Office of Inspector General. The contractor is responsible for supplying specific SAN backup hardware, including a REO 4000 system with 2 TB capacity composed of 8 drives, a remote backup mirroring application, and an expansion array providing an additional 4 TB through 16 drives. The hardware must be rackmountable and support both iSCSI and Fibre Channel connectivity. Additionally, the contract includes a one-year on-site business day maintenance period. The performance period runs from August 1, 2006, through July 31, 2007, with no government-furnished property to be provided, and the equipment must come with standard commercial warranty coverage. All hardware and software must be delivered to the designated Delivery and Inventory Point of Contact in Arlington, Virginia, with vendors required to inform the technical point of contact prior to shipment, including shipping details such as method, company, tracking number, and expected arrival date. Partial deliveries are permitted, but the entire order must be completed within 30 calendar days of contract award. Post-delivery, ISD technicians will inspect the items for any patent defects. Invoices are to be sent to a specified contact at the Arlington office. The contract emphasizes timely communication, compliance with delivery timelines, and the replacement or repair of any defective items discovered upon inspection or afterwards.

General Info

Procurement and installation of SAN backup system with warranty, maintenance, and timely delivery requirements.

Agency

Department Of Defense → W6QK Adap Spt Office

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PostedJun 20

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Adap Spt Office

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060-5116, USA

Organization / AgencyDepartment Of Defense → W6QK Adap Spt Office

Office AddressFORT BELVOIR, VA, 22060-5116, USA

ContactsNo contact information available

Full Description

COOP Enhancement/Storage Area Network (SAN Disk Backup) Schedule of Supplies/Services SECTION C - DESCRIPTION C.1 BACKGROUND The Department of Defense, Office of Inspector General (DoDIG), Office of Administration and Management request the purchase, installation and warranty of the Storage Area Network (SAN) Disk backup hardware. C.2 SCOPE OF CONTRACT The contractor shall provide SAN backup hardware described in paragraph C.3. C.3 REQUIREMENTS CLIN 001 QTY (1) REO 4000 - 2 TB, 8 drives @ 250 GB each, iSCSI & Fibre channel, ProtectionPAC, Rackmount, Part# OV-REO101006 CLIN 002 QTY (1) REO 4000 Remote backup mirroring application Part# OV-PACMSPTR2 CLIN 003 QTY (1) REO 9000 Expansion Array - 4TB, 16 Drives @ 250GB each, Rackmount Part#OV-REO101050 Maintenance: One-year maintenance business day support on-site. Period of Performance: 08/01/06 to 07/31/07 C.4 GOVERNMENT FURNISHED PROPERTY - None C.5 WARRANTY Standard commercial warranty. June 2, 2006 COOP Enhancement/Storage Area Network (SAN Disk Backup) Delivery Requirements SECTION F-DELIVERY PERFORMANCE Delivery Location F.1 Delivery Location All hardware and software will be delivered to the Delivery and Inventory Point of Contact for purchase is: Mr. Eldon Eldred DODIG/AIM-ALSD 400 Army Navy Drive Arlington, Virginia 22202 +1 (555) 000-0000 The Technical Point of Contact for this contract is Ricardo Ferreira, voice +1 (555) 000-0000, e-mail: contact@example.gov. ISD technicians will inspect hardware for patent defects such as obvious damage to shipping containers and/or contents. The vendor is not released from its responsibility to replace or repair items found defective after this initial inspection. The vendor must notify by e-mail the technical POC prior to shipment when shipment will start, and provide at least the following information: shipping method (ground, air, etc), shipping company, tracking numbers, and expected date of arrival. Partial delivery of it ems is acceptable, but all items must be delivered within 30 calendar days (not business days) of contract award. F.2 Invoice The contractor shall send all invoices to: Ms. Diane Mingo DODIG/AIM-ALSD 400 Army Navy Drive Room 115 Arlington, Virginia 22202 +1 (555) 000-0000 Important Notice: The closing date for this action will be 03 July 2006.