Attachment 2 ESS IV Self-Certification Checklist.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Combined Solicitation/Synopsis: HC108426R0004 - Managed and Scalable Storage Services for Enterprise Storage Solutions IV
Solicitation number
HC108426R0004
Issued by

About this file

This is a self-certification checklist template for the Enterprise Scalable Storage (ESS) IV contract, organized by storage system categories and technical specifications. The checklist provides a structured framework for vendors to document compliance with required hardware and software components across multiple storage solution types.

The checklist is divided into four primary sections: Primary Storage (covering Enterprise Block Storage for mainframe and open systems, Enterprise Virtual Environment Storage in various capacity tiers, Bulk Block-Based Storage, Network Attached Storage, Object Storage, Software Defined Storage, and High Performance Computing Storage); Switches (including Storage Area Network switching for FICON, Fibre Channel Core and Edge, and SAN Extension); Backup Storage (Backup Appliance configurations); and Mainframe Virtual Tape System. For each storage category, vendors must certify specifications including make, model, front-end ports (quantity, type, and speed), cache, CPU, and total capacity. An additional section addresses Software and Licenses, requiring documentation of included software and licensing terms across all storage platforms. The checklist also references subtasks related to Migration Tools, Centralized Management, and Storage Resource Management capabilities. This template aligns with the HC108426R0004 solicitation for Managed and Scalable Storage Services issued by the Defense Information Systems Agency, with Phase I proposals due March 24, 2026.

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Other files

File Type Posted
HC108426R0004 Conformed Copy ESS IV.pdf PDF
Attachment 4 ESS IV Offeror Technical Specifications.xlsx XLSX spreadsheet
Attachment 10 DISA Subcontracting Plan Checklist.docx DOCX document
Attachment 5 ESS IV Price Model.xlsx XLSX spreadsheet
Attachment 16 Question and Answer Document.xlsx XLSX spreadsheet
Appendix 12 - PWS Technical Requirements.xlsx XLSX spreadsheet
Attachment 6 Quality Assurance Surveillance Plan.docx DOCX document
HC108426R0004 Amendment 0004 ESS IV.pdf PDF
Attachment 17 Escalation Questionnaire.docx DOCX document
Appendix 12 - PWS Technical Requirements.xlsx XLSX spreadsheet
Attachment 4 ESS IV Offeror Technical Specifications.xlsx XLSX spreadsheet
Attachment 8 Performance Work Statement.docx DOCX document
Attachment 15 CDRLS.pdf PDF
Appendix 9 - EPL Worksheet.xlsx XLSX spreadsheet
HC108426R0004 Amendment 0003 ESS IV.pdf PDF
HC108426R0004 Conformed Copy ESS IV.pdf PDF
Attachment 1 Sample Task Orders.docx DOCX document
Attachment 5 ESS IV Price Model.xlsx XLSX spreadsheet
Attachment 7 Small Business Participation Plan Template.docx DOCX document
Attachment 16 Question and Answer Document.xlsx XLSX spreadsheet
HC108426R0004 Amendment 0002 ESS IV.pdf PDF
HC108426R0004 Conformed Copy ESS IV.pdf PDF
HC108426R0004 Conformed Copy ESS IV.pdf PDF
HC108426R0004 Amendment 0001 ESS IV.pdf PDF
Attachment 16 Question and Answer Document.docx DOCX document
Attachment 1 Sample Task Orders.docx DOCX document
Attachment 3 ESS IV Sample Cert Ltr.docx DOCX document
Attachment 4 ESS IV Offeror Technical Specifications.xlsx XLSX spreadsheet
Attachment 5 ESS IV Price Model.xlsx XLSX spreadsheet
Attachment 8 Performance Work Statement.docx DOCX document
Attachment 10 DISA Subcontracting Plan Checklist.docx DOCX document
Attachment 13 Question and Answer Template.docx DOCX document
Attachment 14 Government Furnished Property.xlsx XLSX spreadsheet
Appendix 12 - PWS Technical Requirements.xlsx XLSX spreadsheet
Attachment 6 Quality Assurance Surveillance Plan.docx DOCX document
Attachment 9 SOFA Contract Clauses.docx DOCX document
Attachment 11 Mission-Essential Contractor Services.pdf PDF
Attachment 12 DD Form 254.pdf PDF
Attachment 15 CDRLS.pdf PDF
Appendix 8 - DISA NDA.docx DOCX document
Appendix 9 - EPL Worksheet.xlsx XLSX spreadsheet
HC108426R0004 ESS IV.pdf PDF
Attachment 7 Small Business Participation Plan Template.docx DOCX document
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Text version

Primary Storage

PWS SectionMakeModelFront End Ports (#)Front End Ports (Type)Front End Ports (Speed)CacheCPUTotal Capacity
Appendix 12 – Enterprise Block Storage - Mainframe
Appendix 12 – Enterprise Block Storage - Open Systems
Appendix 12 – Enterprise Virtual Environment Storage - Large
Appendix 12 – Enterprise Virtual Environment Storage - Medium
Appendix 12 – Enterprise Virtual Environment Storage - Small
Appendix 12 – Bulk, Block–Based Storage
Appendix 12 – Network Attached Storage (NAS) - Large
Appendix 12 – NAS - Medium
Appendix 12 – NAS - Small
Appendix 12 – Object Storage
Appendix 12 – Software Defined Storage (SDS) - Physical
Appendix 12 – High Performance Computing (HPC) Storage

Switches

PWS SectionMakeModel
Appendix 12 – Storage Area Network (SAN) (FICON Switching) - Core
Appendix 12 – SAN (Fibre Channel Switching) - Core
Appendix 12 – SAN (Fibre Channel Switching) - Edge
Appendix 12 – SAN (SAN Extension Switching)

Backup Storage

PWS SectionMakeModelFront End Ports (#)Front End Ports (Type)Front End Ports (Speed)Total Capacity
Appendix 12 – Backup Appliance - Master
Appendix 12 – Backup Appliance - Media

Mainframe VTS

PWS SectionMakeModelFront End Ports (#)Front End Ports (Type)Front End Ports (Speed)Total Capacity
Appendix 12 – Mainframe Virtual Tape System (VTS)

Software and Licenses

PWS SectionIncluded SoftwareIncluded Licenses
Appendix 12 – Enterprise Block Storage
Appendix 12 – Enterprise Virtual Environment Storage
Appendix 12 – Storage Area Network (SAN)
Appendix 12 – Bulk, Block–Based Storage
Appendix 12 – Network Attached Storage (NAS)
Appendix 12 – Object Storage
Appendix 12 – Backup Appliance
Appendix 12 – Mainframe Virtual Tape System (VTS)
Appendix 12 - Software Defined Storage (SDS)
Appendix 12 - High Performance Computing (HPC) Storage
6.2.1 Subtask 2.1 – Migration Tools
6.4.1 Subtask 4.1 – Centralized Management
6.4.2 Subtask 4.2 – Storage Resource Management (SRM)

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