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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-060620-006Federal

Contract Overview

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AI Contract Overview

The contract entails the procurement, installation, and warranty coverage of Storage Area Network (SAN) Disk backup hardware for the Department of Defense, Office of Inspector General, Office of Administration and Management. It specifies the supply of a REO 4000 SAN backup system with 2 TB capacity consisting of eight 250 GB drives, a remote backup mirroring application, and a REO 9000 expansion array with 4 TB capacity made up of sixteen 250 GB drives. The hardware is to be rackmountable and compatible with both iSCSI and Fibre Channel. The contractor is also responsible for providing one-year onsite business day maintenance support, with the contract period running from August 1, 2006, to July 31, 2007. Delivery requirements mandate that all hardware and software be shipped to a designated contact at the DODIG facility in Arlington, Virginia, with advance notification including shipment details and tracking. Partial deliveries are permitted but all items must arrive within 30 calendar days of contract award. Upon receipt, ISD technicians will inspect for visible shipping damage but the contractor remains liable for repairing or replacing defective items found afterward. Invoicing is directed to a specified contact at the DODIG office. The contract also includes adherence to a standard commercial warranty and has a closing date for submission set for July 3, 2006.

General Info

Procurement and installation of SAN backup hardware with one-year maintenance for DODIG, delivered Arlington.

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.