General Services Administration, Federal Technology Service (FTS), IT Solutions (7T-1), 727 East Durango Blvd., San Antonio, TX, 78206-1283

70 -- FH570051D 7TF-00-0016 STORAGE AREA NETWORK SOL 7TF-00-0016A DUE 050800 POC Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax (210) 472-5054, Email joe.eason@gsa.gov -- Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax (210) 472-5054, Email joe.eason@gsa.gov WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7TF-00-00 16A&LocID=2926. E-MAIL: Joe Eason, joe.eason@gsa.gov. GENERAL SERVICES ADMINISTRATION FEDERAL TECHNOLOGY SERVICE IT SOLUTIONS GREATER SOUTHWEST REGION STATEMENT OF WORK TASK: FH570051D DATE: 04/20/00 * Solicitation No.: 7TF-00-0016 Project Manager: Jack Howard NAME: Storage Area Network PHONE: 210-472-5055 I REQUIRING AGENCY. 1. Agency and address: Department of the Air Force, AFIWC 250Hall Blvd, Suite 350 San Antonio, TX 78243-7024 2. Client Representative: Greg Quan Voice: 210-977-3181x394 Fax: 210-977-2511 Email: greg.quan@afiwc.aia.mil II WORK REQUIREMENTS. 1. Equipment as listed below: Description Qty Storage Area Network (p/n: TS01-INST-AFIWC) 324GB Primary Raid Rackmount Chassis (2) 3102U2G Raid Controllers Set Active-Active, 6 LVD SCSI Channels, 2 Fibre Channels, (9) 36GB LVD HDD, 10K RPM, 5 yr Secure Environment Warranty 2 (6) 324GB Secondary Rackmount Chassis, (9) 36GB LVD HDD, 10K RPM, 5 secure environment warranty, cabling 6 Fibre Channel Sbus Card w/10M cable 8 Gadzoox Capelliz3000AH Switch, 24 port Rackmount w/software, Copper interface, cables, spare power supply, fan 1 FCAL Cables HSSDC to DB9, 40' 8 FCAL Cables DB9 to DB9, 6' 8 Honeywell Service Support 2yrs, 5 dayX 8 hr X 4 hr response, includes (2) primary raid chassis, (6) secondary chassis, (8) FCAL cards, (2) Gadzoox switch, (2) exabyte 220 rackmount library, (2) Sun Enterprise 4500, (1) Tatung 20 2 9' Rack, Schroff U43 Cabinet 2 On-site installation per primary 2 Veritas Cluster Server 2 Veritas Cluster Server Direct Support 2 Veritas Cluster Server Oracle Agent 2 Veritas Cluster Server Oracle Agent Direct Support 2 Veritas Cluster Server Sysbase Agent 2 Veritas Cluster Server Sysbase Agent Direct Support 2 Veritas Cluster Server Installation 1 2. Invoicing "CONTRACTOR MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE REJECTION." SPECIAL FINANCING PROVISIONS Partial payments are not authorized. All payments shall be in arrears. Invoices must be forwarded to: General Services Administration P.O. Box 17181 Fort Worth, TX 76102-0181 Invoices must be forwarded to the address noted above to be considered properly received. Accounting and Appropriation Data: 299X.A07VR112.F2.25.C03.516. ACT Number A (Refer to Purchase Order) Caution: The ACT number MUST appear on invoicing for payment to be made. SPECIAL CONTRACT REQUIREMENTS Safety and Health: The Contractor will comply with all Government Safety and Health regulations and Department of Labor Occupational Safety and Health (OSHA) standards. Denial of Entry: The Government reserves the right to terminate the entry of any contractor employee under disclosure of information which indicates the individual's continued entry to the installation is not in the best interest of the national security. Additionally, the violation of or deviation from the established security procedures by contractor employees may result in the confiscation of identification media and the denial of future entry to the installation. Installation Entry: The Contractor will comply with established security procedures for entering the installation and its facilities to include any special security procedures that may be established for entry to Restricted Areas or mission essential/vulnerable areas. Physical Security: The Contractor is responsible for issuing instructions to his/her employees concerning the security requirements of this contract. Disclosure of Sensitive Data: The Contractor recognizes that in the performance of this contract it may receive or have access to certain sensitive information including information provided on a proprietary basis by carriers, equipment manufacturers and other private or public entities. The Contractor agrees to use and examine this information exclusively in the performance of this contract and to take the necessary steps to prevent disclosure of such information to any party outside the Government. PLEASE CONTACT MS. VICKI CRAFT AT 210-472-5070 FOR A COMPLETE COPY OF THE STATEMENT OF WORK AND TO CONFIRM QUANTITY OF EQUIPMENT Posted 04/20/00 (D-SN447130). (0111)

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