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

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 ý 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 (703) 602-1026 The Technical Point of Contact for this contract is Ricardo Ferreira, voice 703.604.9858, e-mail: [email protected]. 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 (703) 604-9661 Important Notice: The closing date for this action will be 03 July 2006.