Exhibit_4a_TRAP_CITDB.xlsx

XLSX spreadsheet 107 KB Posted

Attached to
TFITS Consolidated Systems Integrator (TCSI) Federal contract opportunity
Solicitation number
M67854-14-R-4802
Issued by
United States Marine Corps

About this file

14-R-4802 Exhibit 4a

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Other files for this federal contract opportunity

Other files attached to TFITS Consolidated Systems Integrator (TCSI), newest first.
File Type Posted
RFP_M67854-17-R-7802_Amend_00001.docx DOCX document
Exhibit_4d_TRAP_RTM.xls XLS spreadsheet
Exhibit_2c__TRAP_Software_Development_PWS_Amend_0001.docx DOCX document
Exhibit_2b__TRAP_PDSS_PWS_Amend_0001.docx DOCX document
Attachment_7_DD254__Amend_0001.pdf PDF
M67854-14-R-4802_Amend_01.doc DOC document
Exhibit_8_The_SUPPLEMENT_TO_GUIDEBOOK_for_Acquisition_of_Naval_Intensive_Systems_Amend_0001.PDF PDF
M67854-14-R-4802_conformed_Amend_01.doc DOC document
Exhibit_2a__TRAP_Transition_PWS_Amend_0001.docx DOCX document
Exhibit_9_The_Marine_Corps_Systems_Command_Technical_Review_Handbook_Amend_0001.pdf PDF
Attachment_4a__Post_Award_Orientation_and_Planning_PWS_Amend_0001.docx DOCX document
Exhibit_10__Industry_Questions_and_Answers_Amend_0001.xlsx XLSX spreadsheet
Attachment_1_SI_Consolidation_PWS_Amend_0001.docx DOCX document
Attachment_7_DD254_draft_M14-R-4802_Updated.pdf PDF
Exhibit_7-_Past_Performance_Questionnaire.docx DOCX document
Exhibit_4c_TRAP_SLA.docx DOCX document
Exhibit_3d_TFITS_Requirements_Management_Plan.pdf PDF
Exhibit_6-_Past_Performance_Statement.docx DOCX document
Attachment_1_SI_Consolidation_PWS_Final_.docx DOCX document
Attachment_3_TFITS_SI_Overarching_Quality_Assurance_Surveillance_Plan_(QASP)x.docx DOCX document
M67854-14-R-4802_RFP.pdf PDF
Exhibit3f_TFITS_STES.pdf PDF
Exhibit4b_TRAP_Contingency_Plan.docx DOCX document
Exhibit_2c__TRAP_Software_Development_PWS_Final_.docx DOCX document
Attachment_4a_Enclosure_1_DD_2875_SAAR_MC_MCCDC_MCBQ.pdf PDF
Exhibit_3c_TFITS_Performance_Measurement_Plan.pdf PDF
Exhibit_3e_TFITS_Risk_Management_Plan.pdf PDF
Exhibit_3a_TFITS_SEP.pdf PDF
Exhibit_3b_TFITS_CMP.pdf PDF
Attachment_4a_Enclosre_2_LName_FName_Combined_SAAR_9_Sept_2013.pdf PDF
Exhibit_2b__TRAP_PDSS_PWS_Final_.docx DOCX document
Exhibit_2a__TRAP_Transition_PWS_Final_.docx DOCX document
Exhibit_5_Planned_Systems_to_Consolidate.pdf PDF
Exhibit_1_Navy_Small_Business_Subcontracting_Plan_Goals.pdf PDF
Attachment_4a__Post_Award_Orientation_and_Planning_PWS_Final.docx DOCX document
Attachment__7_DD254_draft.pdf PDF
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Hardware

CMLogisticsSESELogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsPMSESESESESESESESESESESESESESESESESE
CI Number (HWCI)Cage CodeManufacturerModel NumberCMR StatusCostCustomer Reference NumberDD1149 DateDisposal DateEnd of LifeEnd Of ServiceGFE Tag NumberGFE/CFEIndividual Unique Identification Description (IUID)LocationNational Stock Number (NSN)Part NumberPlanned Refresh FYPOC InformationRack LocationRack SlotRack Space Required (in U's)Serial NumberService TagSource SelectionStatusWarranty CostWarranty Start DateWarranty Expiration DateContract NumberAllocationAmperage (Amps)Description DetailsDisks
(Number & Sizes)Host NameIP AddressNetwork EnclaveNumber & Type
of Local DrivesNumber of CPUsNumber of HBA Ports (PAIR)Number of HBAsNumber of Ports
(HBA x speed)Number of ProcessorsNumber of UTP NICSOnboard NIC
(Port x Speed)Onboard NIC
(Vendor & Model)Operating System
& SP LevelProcessor Speed (GHz)Processor TypeRAID LevelServer BTU/hrStorage HBA
TypeStorage HBA
Vendor and ModelSystem Memory (RAM)Total Number of CoresExternal StorageTotal Storage (GB)Voltage (V)CommentsModified
Dept Server running VM Host 1NIPRTRAPHW00012D898Hewlett PackardPROLIANT DL580(G5)Yes$ 2,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall487381-B2123USE942N0X0-XX1VVV1Shopping Cart/MCHSIn Use27-Sep-14N67854-13-00-0000ProductionESX-HOST-1192.168.55.134NIPR82Windows 2008 Server R2 64bit
Dept Server running VM Host 2NIPRTRAPHW00022D898Hewlett PackardPROLIANT DL580(G5)Yes$ 2,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall487381-B2123USE942N0X0-XX2XXX1Shopping Cart/MCHSIn Use27-Sep-14N67854-13-00-0000ProductionESX-HOST-2192.168.55.136NIPR82Windows 2008 Server R2 64bit
DB Server Prod 1NIPRTRAPHW000301DT1IBMHS23Yes$ 7,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall23USE942N0X0-XX3ZZZ1Shopping Cart/MCHSIn Use31-Jul-14N67854-13-00-0000ProductionNIPR44RedHat
DB Server Prod 2NIPRTRAPHW000401DT1IBMHS23Yes$ 7,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall23USE942N0X0-XX4AAA1Shopping Cart/MCHSIn Use31-Jul-14N67854-13-00-0000ProductionNIPR44RedHat
DB Server PreProd 1NIPRTRAPHW000501DT1IBMHS23Yes$ 7,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall23USE942N0X0-XX5VVV2Shopping Cart/MCHSIn Use31-Jul-14N67854-13-00-0000ProductionNIPR44RedHat
DB Server PreProd 2NIPRTRAPHW000601DT1IBMHS23Yes$ 7,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall23USE942N0X0-XX6XXX2Shopping Cart/MCHSIn Use31-Jul-14N67854-13-00-0000ProductionNIPR44RedHat
Mgt ServerNIPRTRAPHW00073DMD3DellR710Yes$ 10,000.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall23USE942N0X0-XX7ZZZ2Shopping Cart/MCHSIn Use1-Oct-14N67854-13-00-0000ProductionNIPR22Windows 2008 Server R2 64bit
Tape LibraryNIPRTRAPHW000832ZH3TandbergTandberg LTO5 LibraryYes$ 34,981.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall23USE942N0X0-XX8AAA2Shopping Cart/MCHSIn Use$ 1,520.001-Jun-14N67854-13-00-0000ProductionNIPR
Fiber Channel SwitchNIPRTRAPHW00093C401JuniperQFX3500Yes$ 15,682.2427-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall24USE942N0X0-XX9VVV3Shopping Cart/MCHSIn Use1-Oct-17N67854-13-00-0000ProductionNIPR
SANNIPRTRAPHW001032ZH5EMCVNX5300Yes$ 250,000.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall24USE942N0X0-XX10XXX3Shopping Cart/MCHSIn Use1-Jan-15N67854-13-00-0000ProductionNIPR
F5 Load BalancerNIPRTRAPHW00111Q8K0F5 NetworksBIGIP LTM 6400Yes$ 47,094.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall24USE942N0X0-XX11ZZZ3Shopping Cart/MCHSIn Use$ 7,809.009/27/131-Jan-15N67854-13-00-0000ProductionNetwork Load balancerNIPR201 of 16 Ethernet Ports connected 0 of 1 Management Port connected
F5 Load BalancerNIPRTRAPHW00121Q8K0F5 NetworksBIGIP LTM 6400Yes$ 47,094.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall24USE942N0X0-XX12AAA3Shopping Cart/MCHSIn Use$ 7,809.009/27/131-Jan-15N67854-13-00-0000ProductionNetwork Load balancerNIPR201 of 16 Ethernet Ports connected 0 of 1 Management Port connected
KVM Switch InboundNIPRTRAPHW00133DMD3DellKVM SwitchYes$ 1,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall23USE942N0X0-XX13VVV4Shopping Cart/MCHSIn UseNAN67854-13-00-0000ProductionNIPR
DB ServerSIPRTRAPHW001401DT1IBMHS23Yes$ 7,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall35USE942N0X0-XX14XXX4Shopping Cart/MCHSIn Use31-Jul-14N67854-13-00-0000Production/SIPRSIPR44Red Hat
App ServerSIPRTRAPHW001501DT1IBMHS23Yes$ 7,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall35USE942N0X0-XX15ZZZ4Shopping Cart/MCHSIn Use31-Jul-14N67854-13-00-0000Production/SIPRSIPR42Windows 2008 Server R2 64bit
Tape LibrarySIPRTRAPHW001632ZH3TandbergTandberg LTO5 LibraryYes$ 34,981.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall35USE942N0X0-XX16AAA4Shopping Cart/MCHSIn Use1-Jun-14N67854-13-00-0000Production/SIPRSIPR
KVM InboundSIPRTRAPHW00173DMD3DellKVM SwitchYes$ 1,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall35USE942N0X0-XX17VVV5Shopping Cart/MCHSIn UseNAN67854-13-00-0000Production/SIPRSIPR
Fiber Channel SwitchSIPRTRAPHW00183C401JuniperQFX3500Yes$ 15,682.2427-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall35USE942N0X0-XX18XXX5Shopping Cart/MCHSIn Use1-Oct-17N67854-13-00-0000Production/SIPRSIPR
SANSIPRTRAPHW001932ZH5EMCVNX5300Yes$ 250,000.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall35USE942N0X0-XX19ZZZ5Shopping Cart/MCHSIn Use1-Jan-15N67854-13-00-0000Production/SIPRSIPR
Dept Server running VM Host 3NIPRTRAPHW00202D898Hewlett PackardPROLIANT DL580(G5)Yes$ 2,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall35USE942N0X0-XX20AAA5Shopping Cart/MCHSIn Use27-Sep-14N67854-13-00-0000Production/SIPRSIPR22Red Hat
KVM Switch BackendNIPRTRAPHW00213DMD3DellKVM SwitchYes$ 1,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall35USE942N0X0-XX21VVV6Shopping Cart/MCHSIn UseNAN67854-13-00-0000Production/SIPRSIPR
Mgt ServerSIPRTRAPHW002201DT1IBMHS23Yes$ 7,500.0027-Sep-1427-Sep-14GFEMCB Quantico, Diamond Hall35USE942N0X0-XX22XXX6Shopping Cart/MCHSIn Use15-Jan-15N67854-13-00-0000Production/SIPRSIPR22Windows 2008 Server R2 64bit

Virtual Machines

CMLogisticsSESELogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsPMSESESESESESESESESESESESESESESESESESE
CI Number (HWCI)Cage CodeHost TypeModel NumberCMR StatusCostCustomer Reference NumberDD1149 DateDisposal DateEnd of LifeEnd Of ServiceGFE Tag NumberGFE/CFEIndividual Unique Identification Description (IUID)LocationNational Stock Number (NSN)Part NumberPlanned Refresh FYPOC InformationRack LocationRack SlotRack Space Required (in U's)Serial NumberService TagSource SelectionStatusWarranty CostWarranty Start DateWarranty Expiration DateContract NumberAllocationAmperage (Amps)Description DetailsDisks
(Number & Sizes)Host NameIP AddressNetwork EnclaveNumber & Type
of Local DrivesNumber of CPUsNumber of HBA Ports (PAIR)Number of HBAsNumber of Ports
(HBA x speed)Number of ProcessorsNumber of UTP NICSOnboard NIC
(Port x Speed)Onboard NIC
(Vendor & Model)Operating System
& SP LevelProcessor Speed (GHz)Processor TypeRAID LevelServer BTU/hrStorage HBA
TypeStorage HBA
Vendor and ModelSystem Memory (RAM)Total Number of CoresExternal StorageTotal Storage (GB)Voltage (V)CommentsModified
Virtual Prod Web Srvr 1TRAPVM0001Virtural ServerESXVirtural ServerYesMCB Quantico, Diamond Hall192.XXX.55.134NIPR
Virtual Prod Web Srvr 2TRAPVM0002Virtural ServerESXVirtural ServerYesMCB Quantico, Diamond Hall192.XXX.55.135NIPR
Virtual Prod App Srvr 1TRAPVM0003Virtural ServerESXVirtural ServerYesMCB Quantico, Diamond Hall192.XXX.55.136NIPR
Virtual Prod App Srvr 2TRAPVM0004Virtural ServerESXVirtural ServerYesMCB Quantico, Diamond Hall192.XXX.55.137NIPR
Virtual PreProd Web Srvr 1TRAPVM0005Virtural ServerESXVirtural ServerYesMCB Quantico, Diamond Hall192.XXX.55.138NIPR
Virtual PreProd Web Srvr 2TRAPVM0006Virtural ServerESXVirtural ServerYesMCB Quantico, Diamond Hall192.XXX.55.139NIPR
Virtual PreProd App Srvr 1TRAPVM0007Virtural ServerESXVirtural ServerYesMCB Quantico, Diamond Hall192.XXX.55.140NIPR
Virtual PreProd App Srvr 2TRAPVM0008Virtural ServerESXVirtural ServerYesMCB Quantico, Diamond Hall192.XXX.55.141NIPR
Virtual Training Web Srvr 1TRAPVM0009Virtural ServerESXVirtural ServerYesMCB Quantico, Diamond Hall192.XXX.55.142NIPR
Virtual Training App Srvr 1TRAPVM0010Virtural ServerESXVirtural ServerYesMCB Quantico, Diamond Hall192.XXX.55.143NIPR
Virtual Training DB SrvrTRAPVM0011Virtural ServerESXVirtural ServerYesMCB Quantico, Diamond Hall192.XXX.55.144NIPR

HW - Data Dictionary

Hardware Data Dictionary
Hardware Data FieldDefinitionEntry Required (Physical Hardware)Entry Required (VM Hardware)
CI Number (HWCI)CM WIPT assigned CI Number for all new and existing HardwareYesYes
Commercial and Government Entity (CAGE) CodeCAGE Code Look-up: http://www.dlis.dla.mil/cage_welcome.asp or sam.gov The Commercial And Government Entity Code (CAGE Code) is a five position code that identifies registered companies doing/wanting to do business with the DoD/Federal Government. The CAGE Code is used to support a variety of mechanized systems throughout the Government. It may used for a Facility Clearance, Pre-Award Survey, Bidders List (automated), pay processes, sources of supply, and sell products/services to the DoD and other Government Agencies.Yes Otherwise leave blankYes Otherwise leave blank
ManufacturerThe Original Equipment Manufacturer (OEM) of a Hardware device.YesYes
Model NumberAn OEM Catalog Date Element, which identifies hardware models by an assigned group of numbers/letters.YesYes
CMR StatusThe GFE associated/listed on the Government's Consolidated Memorandum Receipt (CMR) Report.Yes Otherwise leave blankYes Otherwise leave blank
CostThe cost to the Government for the purchase of hardware item(s).YesYes
Customer Reference NumberAssigned Customer Reference Number that associates the HWCI with a OEM's Warranty or Service Support Contract.Yes Otherwise leave blankYes Otherwise leave blank
DD1149 Form / Ownership Change & DateThe DD1149 Form is used to transfer ownership of Government property from one party to another. Such as; Government Office/Activity to Government Office/Activity, Government to Contractor or Contractor to Government. Both parties should maintain a copy of the DD1149 Form.Yes When equipment ownership changesYes When equipment ownership changes
Disposal DateThe month, date and year a hardware device was removed from service and disposed according to the Defense Logistics Agency (DLA) Guidelines. (http://www.dispositionservices.dla.mil/)Yes Otherwise leave blankYes Otherwise leave blank
End of Life (EOL)A End of Life (EOL) date set by the hardware's OEM/Supplier, which indicates when a Hardware product item/line will reach the end of its useful lifetime. When the EOL date is reached; the OEM/Supplier will no longer market, sell, sustain, or provide warranty/service support on the specified product item/line. Product support during EOL varies by product. Check the Contract's Terms and Conditions or the OEM/Supplier's website for additional information on EOL product support. EOL ultimately leads to disposal of the hardware item.Yes Otherwise leave blankYes Otherwise leave blank
End of Service (EOS)All Hardware products items/lines reach End of Engineering (EoE) hardware support and EOS on the same date. The product reaches End of Support five (5) years after the last order date. No additional warranty/support services contracts will not be available and will expire on the published EOS date. Note: All OEM/Suppliers at their discretion, can stop offering Warranty, On-sight Service, Time and Material support services prior to EOL/EOS. In addition, OEM/Suppliers reserve the right to change their policies as they deem necessary and/or appropriate.Yes Otherwise leave blankYes Otherwise leave blank
GFE Tag NumberGovernment provided Government Furnished Equipment (GFE) Tag NumberYes Otherwise leave blankYes Otherwise leave blank
GFE / CFEGovernment Furnished Equipment (GFE) - Hardware that is in the possession of or procured directly by the USMC/Government. Some GFE is delivered and made available to a program office's Contractor Support. GFE is the sole property of the USMC/Government and must be returned upon request from USMC. Contractor Furnished Equipment (CFE) - Contractor owned hardware that is committed to be used to fulfill USMC/Government contract task.YesYes
Individual Unique Identification Description (IUID)IUID Registry - https://iuid.logisticsinformationservice.dla.mil/ The IUID is part of DoD's (DoDI 5000.64) mandate to permanently mark all hardware assets a unique identification number. IUID marking is required for all equipment with an acquisition cost over $5,000 or hardware that is deemed mission critical/essential.Enter if IUID is on file Otherwise leave blankEnter if IUID is on file Otherwise leave blank
LocationThe actual location of all Hardware Configuration Items. Provide the following:YesYes
National Stock Number (NSN)NSN Look-up: http://www.dlis.dla.mil/webflis/pub/pub_search.aspx Identifies the unique NSN of an OEM's equipment/product.Yes Otherwise leave blankYes Otherwise leave blank
Part NumberThe OEM or Supplier's identifying number or data element that identifies a HWCI in a catalog or website.YesYes
Planned Refresh - FYThe Scheduled Refresh Year (e.g.: FY16) for all Hardware. This is required for all Government Furnished Equipment (GFE) CIs.YesYes
POC InformationThe POC can be a Contractor, OEM/Vendor, Supplier, Individual, or Department serving as the coordinator or focal point of information concerning a HWCI associated with an activity or program. Provide the following:YesYes
Rack LocationThe physical rack location slot of the HWCIYes Otherwise leave blankYes Otherwise leave blank
Rack SlotThe rack slot of the installed HWCI/device within the assigned rackYes Otherwise leave blankYes Otherwise leave blank
Rack Space Required (U's)The number of rack slots required to install/store the HWCI. List the 'U' size of the HWCI in the rack slot/location (e.g., 2U)Yes Otherwise leave blankYes Otherwise leave blank
Serial NumberOEM assigned Serial Number to identify hardware. It can also be used to identify Warranty/Service Support, OEM product recalls, and various updatesYesYes
Service TagService Tag is a unique number given to hardware products. It can be located either on the front, bottom, side, or back of the product item. On occasion it can be next to the Microsoft Windows Product Key tag. The Service Tag can help identify your computer for Online Support, Warranty/Service Package Status and Drivers.Yes If not provided by OEM leave blankYes If not provided by OEM leave blank
Source SelectionThe procurement processed used to purchase the Hardware item:YesYes
StatusIdentifies working status of equipment. This is required for all Hardware CIs.YesYes
Warranty CostThe Warranty Cost is the funding amount needed to purchase a warranty extension for a specific PoP such as one, two or three years. Warranty Extensions can only be purchased with current O&M funds.Yes If CI has a replacement value of less than $2,000.00 enter $0.00 in columnYes If CI has a replacement value of less than $2,000.00 enter $0.00 in column
Warranty Start DateThe Warranty Start Date begins once the equipment has been shipped from the OEM or Supplier facility. This date is on the enclose paperwork and/or Shipping Manifest.YesYes
Warranty Expiration DateThe Warranty Expiration Date is a fixed expiration date for warranty and service support on all hardware items. The standard Period of Performance (PoP) is either 1, 3 or 5 years as determined at the time of Procurement. This date can be found on the enclosed vendor's paperwork and/or Shipping Manifest.YesYes
Contract NumberThe USMC Contract that the HWCI was purchased under or the Contract (Outside USMC) relevant to or responsible for a specific hardware item.Yes Otherwise leave blankYes Otherwise leave blank
AllocationHow is the Hardware being utilized:YesYes
Amperage (Amps)The provided strength of a current of electricity expressed and measured in amperesYesYes
Description DetailsProvide additional specific details on the hardware item.YesYes
Disks (Number & Sizes)The number and size(s) of all installed Hard Drive Disks on a Server or other types of Hardware Device(s). Disks - a data storage mechanism (non-volatile) device to store and retrieve data files.YesYes
Host NameA Host Name is a identifying label name assigned to hardware devices that are connected to either a network, Internet, email or other domains associated with an IP Address.YesYes
IP AddressThe known Internet Protocol (IP) address assigned to a HWCI device that is connected to the Internet. The IP address is a string of four number groups separated by periods.YesYes
Network EnclaveA Network Enclave is a segment of an internal network that is defined by security and confidentiality policies. Within USMC network environment the following enclaves are available:YesYes
Number & Type of Local DrivesThe number and type of the installed Local Drives on a Server or other Hardware Device(s).YesYes
Number of CPUsThe number of installed Central Processing Units (CPU) on a Server or any other Hardware device.YesYes
Number of HBA Ports (PAIR)Count of Host Bus Adapter (HBA) on the equipment - a circuit board and/or integrated circuit adapter that provide input/output (I/O) processing and physical connectivity between a server and a storage device. Because the HBA relieves the host microprocessor of both data storage and retrieval tasks, it can improve the server's performance time. An HBA and its associated disk subsystems are sometimes referred to as a disk channel. (e.g., 2 of 2 HBA Pairs Used)Yes Otherwise leave blankYes Otherwise leave blank
Number of HBAsThe number of installed/attached Host Bus Adapters (HBA) per Server/HWCI. (e.g., 2)Yes Otherwise leave blankYes Otherwise leave blank
Number of Ports (HBA x Speed)The number of installed or post market HBAs on any Server or HWCI. (e.g., 2 x 8GB)Yes Otherwise leave blankYes Otherwise leave blank
Number of ProcessorsThe number of installed Processors on any Server or HWCI. (e.g., 24 Server)YesYes
Number of UTP NICsThe total number of PCI Ethernet Adapter (UTP) Network Interface Cards on a Server or other HWCI. (e.g., 2 of 2 Ethernet connected. 0 of 1 Management Port Connections)Yes Otherwise leave blankYes Otherwise leave blank
On-Board NIC (Port x Speed)The On-Board Network Interface Controller (NIC) allows Servers and other Hardware devices to communicate over a network. (e.g., 4 x Gigabit Ethernet)Yes Otherwise leave blankYes Otherwise leave blank
On-Board NIC (Vendor & Model)The OEM/Vendor and Model Number of the On-Board NIC. (e.g., Broadcom 57810 Dual Port)Yes Otherwise leave blankYes Otherwise leave blank
Operating System (O/S) & Service Pack (SP) LevelInstalled O/S and SP Level on all hardware devices. (e.g., Windows Server 2008 R2 64-bit)YesYes
Processor Speed (GHz)A Server/Computer's processor speed describes the maximum number of calculations per second the CPU can perform, and is given in Gigahertz (GHz). (2.66 GHz)YesYes
Processor TypeThe Brand Name and Model Number of the installed Processor. (e.g., Intel Xeon x80486DX2)YesYes
RAID LevelRedundant Array of Independent Disks (RAID) is the method of configuring multiple disk drives into one larger drive for high availability and high performance. In the event of a single device failure, data can be read or regenerated from the other disk drives in the array. There are other RAID Levels available by other vendors, but these are the industry standards.Required for all Hardware items that are RAID Configured; otherwise leave blankRequired for all Hardware items that are RAID Configured; otherwise leave blank
Server BTU/hourThe British Thermal Unit (BTU) (Heat Dissipation) of a Server/HWCI performance in hours .YesYes
Storage HBA TypeA Storage HBA is attached to a server(s) to provide access to a Storage Area Network (SAN), PowerVault or a NAS/DAS device within a LAN/WAN.Yes Otherwise leave blankYes Otherwise leave blank
Storage HBA - Vendor and ModelThe Brand Name and Model Number of the installed Storage HBA. (e.g., Dell Emulex LPE-12002 8GB Fibre Channel HBA)Yes Otherwise leave blankYes Otherwise leave blank
System Memory (RAM)The size of the Server/HWCI's system memory (RAM) to include OEM installed and post delivery additions.YesYes
Total Number of CoresProvide the total number of Cores in the Server or Hardware Device.YesYes
External StorageList the total amount of available external storage associated with this HWCI. (SAN, Tape Library, NAS/DAS, Data Domain Optical Jukeboxes, etc…YesYes
Total Storage (GB)List the total storage available on the External SAN. (3 TB)YesYes
Voltage (V)Voltage - energy per unit chargeYesYes
CommentsComments or historical reference data regarding the specific HWCIYes Otherwise leave blankYes Otherwise leave blank
ModifiedEnter date/time when updates are made to a HWCI.Yes Otherwise leave blankYes Otherwise leave blank

&"Times New Roman,Regular"&P

• In Use

• Anticipated Use

• Not in Use

• DRMO/DEMIL

• Site POC

• Street Address, City, State, Zip Code

• Building Name / Number

• Room Number

• Site POC Phone Number and Email Address

Shopping Cart

• MCHS (HW)

• MCSELMS (SW)

• My Other Products DoD ESI/ELA (Navy) Government Credit Card ODC - Contractor Outside USMC

• Production

• Web Application

• Development

• Test

• Storage

• Sandbox

• Virtual

• Desktop

• Site POC Name

• Building Name / Number

• Room Number

• Site POC Phone Number and Email Address

• Website URL

• NIPR

• SIPR

• RIPR

• TS/SCI

• Tactical NIPR

• Tactical SIPR

• Local/Standalone

• Multi-Network Coalition

• Other RAID Level / Characteristic 0 - Striping 1 - Mirroring 2 - No longer used 3 - Byte-level Striping with a dedicated parity disk 4 - Block-level Striping with a dedicated parity disk 5 - Striping with Distributed Parity 6 - Striped set with Dual Distributed Parity 10 - Mirroring + Stripping 50 - RAID 0 array striped across RAID 5 elements 60 - RAID 0 array striped across RAID 6 elements https://iuid.logisticsinformationservice.dla.mil/ Software

CMSESELogisticsSE/IASEPMPMLogistics/PMSELogisticsLogisticsLogistics/PMLogistics/PMSESE/LogisticsLogisticsSELogisticsLogisticsLogisticsLogisticsLogisticsLogisticsLogisticsPMCMLogisticsPMPMCM
CI Number (SWCI)NameVersionStatusDADMS IDDADMS ID CommentsContract NumberCostCustomer Reference NumberDescription DetailsEnd Of LifeEnd Of ServiceKeyLicense TypeManufacturerNumber of Licenses/SeatsPOC InformationSoftware TypeVendorWarranty ServiceWarranty CostWarranty Start DateWarranty Expiration DatePhysical Location of LicensePlaced in ServiceType of FundingURL AddressLicense Key ManagerMethod of ProcurementCost per License/UserGFE/CFEGeneral CommentsModified
A9017CS0001ActivIdentity ActivClient6.2In Use57659Shows a sub-app called Authentication Clients in Belarc report, but part of 6.2 product 3/5/2012 (sw): DADMS ID 57659 is USMC approved until 12/31/2012. 3/14/2012 (sw): need to confirm the site where this SW is obtainedN/A$150.00456-1230ActivClient enables smart card-based PKI authentication. Obtained at no-cost from DoD.12/1/201506/01/2017AIC-W998-125-0211StandardActivIdentity Corporation2515370 Barranca Pkwy, Irvine, CA 92618-3106 / Tel: 949-732-2000 / Toll Free: 800-237-7769 / Fax: 949-732-2120ApplicationCDWGN/A$0.00N/AN/AMarsh Center11/15/2011PMChttp://www.hidglobal.com/identity-assuranceJoe Smith, PM TFITS @703-555-1234 joseph.smith@usmc.milShopping Cart/MCHS$150.00GFE1/23/13 12:00 PM
TRAPSW0001Oracle Database Enterprise Edition 11g R211.2.0.3.0In UseRelational Database Management SystemDON ELAOracle
TRAPSW0002Oracle Real Application Clustering RAC 11g10.3.6In UseMiddle Itier Application Server SoftwareDON ELAOracle
TRAPSW0003Prime Mission Application2.1In UseGOTS Prime Mission ApplicationGOTS
TRAPSW0004Web Services Application2.1In UseGOTS Web Services ApplicationGOTS
TRAPSW0005IBM Cognos BI Server10.1.1In UseBusiness Intelligence ApplicationDON ELAIBM
TRAPSW0006Windows 2008 Server R2 64bit6.1In UseOperating System
TRAPSW0007Red Hat Enterprise Linux (RHEL)6.3In UseOperating System
TRAPSW0008IBM Cognos 8 Framework Manager8.0In UseBusiness Intelligence Presentation Layer
TRAPSW0009VMWare ESXi4.1In UseVirtual Machine Application
TRAPSW0010VMWare vCenter5.0In UseVirtual Machine Management Appliucation
TRAPSW0011VMWare vShield5.1In UseVirtual Machine Security Application
TRAPSW0012Tivoli Storage Manager (TSM)6.1In UseTape Backup and Restoration Manager
TRAPSW0013Internet Informtion Server (IIS)7.5In UseIncluded in Windows 2008 Server R2
TRAPSW0014Oracle8.5In UseIncluded in Windows 2008 Server R3

SW - Data Dictionary

Software Data Dictionary
Software Data FieldDefinitionEntry Required
CI Number (SWCI)CM WIPT assigned CI Number for all new and existing Software Applications/License.Yes
NameProvide the Vendor/Manufacture's Name and the full name of the Software Application/License. No acronyms or abbreviations.Yes
VersionProvide the Vendor/manufacture's assigned version number up to the fourth octet.Yes
StatusIdentifies usage of the software application/license. This is required for all Software CIs.Yes
DADMS IDThe active DADMS Identification Number registed to the exact version number up to the fourth octet of the software application/license. Note: All software installed on any USMC hardware device must be registered in DADMS. Note: All Software applications installed on any USMC HWCI must be registered in DADMS. (https://www.dadms.navy.mil/)Yes
DADMS CommentsInformation obtained from the DADMS ID Record. Such as; Application Name, Version Number (Registered for Record), USN Disposition or USMC Disposition, Functional Description, and Last Date Allowed (LDA) for the DADMS ID Record.Yes Otherwise leave blank
Contract NumberThe USMC Contract that the SWCI was purchased under or the Contract (Outside USMC) relevant to or responsible for a specific software item.Yes Otherwise leave blank
CostThe cost to the Government for the purchase of software item(s).Yes
Customer Reference NumberAssigned Customer Reference Number that associates the SWCI with an OEM's Purchase, Warranty or Service Support Contract.Yes Otherwise leave blank
Description DetailsProvide additional information on what the software application/licenses does for your program.Yes Required by System Engineer
End of Life (EOL)A End of Life (EOL) date set by the software's Manufacturer/Supplier, which indicates when a Software Application/License will reach the end of its useful lifetime. When the EOL date is reached; the Manufacturer/Supplier will no longer market, sell, sustain, or provide warranty/service support on the specified product item/line. Product support during EOL varies by product. Check the Contract's Terms and Conditions or the Manufacturer/Supplier's website for additional information on EOL product support. EOL ultimately leads to disposal of the software application/license(s).Yes Otherwise leave blank
End of Service (EOS)All Software Applications/Licenses reach End of Engineering (EoE) software support and EOS on the same date. The product item reaches End of Support five (5) years after the last order date. No additional software support, security patches (IAVA) or warranty/support services contracts will not be available and will expire on the published EOS date. Note: All Manufacturers/Suppliers at their discretion, can stop offering Warranty, Service Support, Security Patches, and other types of Time and Material support services prior to EOL/EOS. In addition, Manufacturers/Suppliers reserve the right to change their policies as they deem necessary and/or appropriate.Yes Otherwise leave blank
KeySoftware Product Key is a unique combination of numbers and letters that is used during software installation to unlock, verify and open the product. The Software Product Key is also needed to re-install the application after a system failure or natural disaster.Yes Required by System Engineer
License TypeThe type of software license purchased:Yes
ManufacturerProvide the full name (No acronyms) of the original manufacturer of the Software CI. (e.g., Microsoft, Oracle, Adobe)Yes
Number of Licenses/SeatsProvide the total number of purchase Software Licenses and/or Seats.Yes
POC InformationPOC is the identification of and means of communication with the person(s) or organizations(s) associated with the software licenses/seats. The POCs can be a combination of the Project Manager (PjM), Support Contractor's Program Manager or System Integrator or the Sales Representative.Yes
Software TypeThe Class/Category of a Software Application/License:Yes
VendorThe Vendor/Company name where the SWCI was purchased or provided - (e.g., Red River, CWD-G, New Egg, Amazon)Yes
Warranty ServiceService warranty/support coverage details. This information can be located in the Terms and Conditions section of the Manufacturer's User Guides/Documentation, Purchase Contract or website.Yes
Warranty CostThe Warranty Cost is the funding amount needed to purchase a warranty/service support extension for a specific PoP such as one, two or three years. Warranty Extensions can only be purchased with current O&M funds.Yes If CI has a replacement value of less than $2,000.00 enter $0.00 in column
Warranty Start DateThe Warranty Start Date begins once the software has been shipped or downloaded (electronic) from the Manufacturer/Supplier facility. This date is on the enclose paperwork and/or Shipping Manifest.Yes
Warranty Expiration DateThe Warranty Expiration Date is a fixed expiration date for warranty and service support on all software applications, licenses and seats.Yes
Physical Location of LicenseThe actual physical location of the Software Configuration Item(s):Yes
Placed In-ServiceThe data in which the software application, license or seat was installed and placed In-Service.Yes
Type of FundingTypes of Funding:Yes
URL AddressUniform Resource Locator (URL) - a website address to the software manufacturer's web page links to updates, security patches, renewal/warranty informationYes
License Key ManagerThe POC information for the individual who is the program's License Key Manager.Yes
Method of ProcurementThe procurement processed used to purchase the Software:Yes
Cost per License/UserThe single unit cost per license/user for the software application, license or seat.Yes
GFE/CFEGovernment Furnished Equipment (GFE) - Software that is in the possession of or procured directly by the USMC/Government. Some GFE is delivered and made available to a program office's Contractor Support. GFE is the sole property of the USMC/Government and must be returned upon request from USMC. Contractor Furnished Equipment (CFE) - Contractor owned software that is committed to be used to fulfill USMC/Government contract task.Yes
CommentsComments or historical reference data regarding the specific SWCI.Yes Otherwise leave blank
ModifiedEnter date/time when updates are made to a SWCI.Yes Otherwise leave blank

&"Times New Roman,Regular"&P

Appropriation PMC - New Procurement O&M, MC - Software Renewals O&M, MC-R - Software Renewals RDT&E - Software Procurements to be used in Laboratory Environment

• In Use

• Anticipated Use

• Not in Use

• DRMO/DEMIL

• Single User

• Multi-User

• End-User

• Enterprise

• Standard

• Open Source

• Middleware

• Single Server

• Core/Processor

• Concurrent Use

• Operating System

• Database Management System

• Driver

• Desktop Application

• Renderer/Script

• GOTS

• Site POC

• Street Address, City, State, Zip Code

• Building Name / Number

• Room Number

• Site POC Phone Number and Email Address

Shopping Cart

• MCHS (HW)

• MCSELMS (SW)

• My Other Products DoD ESI/ELA (Navy) Government Credit Card ODC - Contractor Outside USMC

Tracelink

EnclaveEnvironmentServerHWCI NoVMVMCI NoSoftwareSWCI NoComments
NIPRPreProdVM Host 2TRAPHW0002App Server 1TRAPVM0007Prime Mission ApplicationTRAPSW0003
NIPRPreProdVM Host 2TRAPHW0002App Server 2TRAPVM0008Prime Mission ApplicationTRAPSW0003
NIPRPreProdVM Host 2TRAPHW0002App Server 1TRAPVM0007Web Services ApplicationTRAPSW0004
NIPRPreProdVM Host 2TRAPHW0002App Server 2TRAPVM0008Web Services ApplicationTRAPSW0004
NIPRPreProdVM Host 2TRAPHW0002App Server 1TRAPVM0007Windows 2008 R2TRAPSW0006
NIPRPreProdVM Host 2TRAPHW0002App Server 2TRAPVM0008Windows 2008 R2TRAPSW0006
NIPRPreProdVM Host 2TRAPHW0002NANAWindows 2008 R2TRAPSW0006
NIPRPreProdVM Host 2TRAPHW0002Web Server 1TRAPVM0005Windows 2008 R2TRAPSW0006
NIPRPreProdVM Host 2TRAPHW0002Web Server 2TRAPVM0006Windows 2008 R2TRAPSW0006
NIPRPreProdVM Host 2TRAPHW0002App Server 1TRAPVM0007IBM Cognos 8 Framework ManagerTRAPSW0008
NIPRPreProdVM Host 2TRAPHW0002App Server 2TRAPVM0008IBM Cognos 8 Framework ManagerTRAPSW0008
NIPRPreProdVM Host 2TRAPHW0002NANAESXi 4.1TRAPSW0009
NIPRPreProdVM Host 2TRAPHW0002NANAvCenter 5.0TRAPSW0010
NIPRPreProdVM Host 2TRAPHW0002NANAvShield 5.1TRAPSW0011
NIPRPreProdVM Host 2TRAPHW0002Web Server 1TRAPVM0005IISTRAPSW0013
NIPRPreProdVM Host 2TRAPHW0002Web Server 2TRAPVM0006IISTRAPSW0013
NIPRPreProdDB Server 1TRAPHW0005NANAOracle 11g DBTRAPSW0001
NIPRPreProdDB Server 1TRAPHW0005NANAOracle 11g RACTRAPSW0002
NIPRPreProdDB Server 1TRAPHW0005NANAIBM Cognos BI ServerTRAPSW0005
NIPRPreProdDB Server 1TRAPHW0005NANARHEL 6.3TRAPSW0007
NIPRPreProdDB Server 2TRAPHW0006NANAOracle 11g DBTRAPSW0001
NIPRPreProdDB Server 2TRAPHW0006NANAOracle 11g RACTRAPSW0002
NIPRPreProdDB Server 2TRAPHW0006NANAIBM Cognos BI ServerTRAPSW0005
NIPRPreProdDB Server 2TRAPHW0006NANARHEL 6.3TRAPSW0007
NIPRProductionVM Host 1TRAPHW0001App Server 1TRAPVM0003Prime Mission ApplicationTRAPSW0003
NIPRProductionVM Host 1TRAPHW0001App Server 2TRAPVM0004Prime Mission ApplicationTRAPSW0003
NIPRProductionVM Host 1TRAPHW0001App Server 1TRAPVM0003Web Services ApplicationTRAPSW0004
NIPRProductionVM Host 1TRAPHW0001App Server 2TRAPVM0004Web Services ApplicationTRAPSW0004
NIPRProductionVM Host 1TRAPHW0001App Server 1TRAPVM0003Windows 2008 R2TRAPSW0006
NIPRProductionVM Host 1TRAPHW0001App Server 2TRAPVM0004Windows 2008 R2TRAPSW0006
NIPRProductionVM Host 1TRAPHW0001NANAWindows 2008 R2TRAPSW0006
NIPRProductionVM Host 1TRAPHW0001Web Server 1TRAPVM0001Windows 2008 R2TRAPSW0006
NIPRProductionVM Host 1TRAPHW0001Web Server 2TRAPVM0002Windows 2008 R2TRAPSW0006
NIPRProductionVM Host 1TRAPHW0001App Server 1TRAPVM0003IBM Cognos 8 Framework ManagerTRAPSW0008
NIPRProductionVM Host 1TRAPHW0001App Server 2TRAPVM0004IBM Cognos 8 Framework ManagerTRAPSW0008
NIPRProductionVM Host 1TRAPHW0001NANAESXi 4.1TRAPSW0009
NIPRProductionVM Host 1TRAPHW0001NANAvCenter 5.0TRAPSW0010
NIPRProductionVM Host 1TRAPHW0001NANAvShield 5.1TRAPSW0011
NIPRProductionVM Host 1TRAPHW0001Web Server 1TRAPVM0001IISTRAPSW0013
NIPRProductionVM Host 1TRAPHW0001Web Server 2TRAPVM0002IISTRAPSW0013
NIPRProductionDB Server 1TRAPHW0003NANAOracle 11g DBTRAPSW0001
NIPRProductionDB Server 1TRAPHW0003NANAOracle 11g RACTRAPSW0002
NIPRProductionDB Server 1TRAPHW0003NANAIBM Cognos BI ServerTRAPSW0005
NIPRProductionDB Server 1TRAPHW0003NANARHEL 6.3TRAPSW0007
NIPRProductionDB Server 2TRAPHW0004NANAOracle 11g DBTRAPSW0001
NIPRProductionDB Server 2TRAPHW0004NANAOracle 11g RACTRAPSW0002
NIPRProductionDB Server 2TRAPHW0004NANAIBM Cognos BI ServerTRAPSW0005
NIPRProductionDB Server 2TRAPHW0004NANARHEL 6.3TRAPSW0007
NIPRProductionMgt ServerTRAPHW0007NANAWindows 2008 R2TRAPSW0006
NIPRProductionMgt ServerTRAPHW0007NANATSMTRAPSW0012
NIPRTrainingVM Host 3TRAPHW0020DB Server 1TRAPVM0011Oracle 11g DBTRAPSW0001
NIPRTrainingVM Host 3TRAPHW0020DB Server 1TRAPVM0011Oracle 11g RACTRAPSW0002
NIPRTrainingVM Host 3TRAPHW0020App Server 1TRAPVM0010Prime Mission ApplicationTRAPSW0003
NIPRTrainingVM Host 3TRAPHW0020App Server 1TRAPVM0010Web Services ApplicationTRAPSW0004
NIPRTrainingVM Host 3TRAPHW0020App Server 1TRAPVM0010Windows 2008 R2TRAPSW0006
NIPRTrainingVM Host 3TRAPHW0020NANAWindows 2008 R2TRAPSW0006
NIPRTrainingVM Host 3TRAPHW0020Web Server 1TRAPVM0009Windows 2008 R2TRAPSW0006
NIPRTrainingVM Host 3TRAPHW0020DB Server 1TRAPVM0011RHEL 6.3TRAPSW0007
NIPRTrainingVM Host 3TRAPHW0020App Server 1TRAPVM0010IBM Cognos 8 Framework ManagerTRAPSW0008
NIPRTrainingVM Host 3TRAPHW0020NANAESXi 4.1TRAPSW0009
NIPRTrainingVM Host 3TRAPHW0020NANAvCenter 5.0TRAPSW0010
NIPRTrainingVM Host 3TRAPHW0020NANAvShield 5.1TRAPSW0011
NIPRTrainingVM Host 3TRAPHW0020Web Server 1TRAPVM0009IISTRAPSW0013
SIPRProductionDB Server 1TRAPHW0014NANAOracle 11g DBTRAPSW0001
SIPRProductionDB Server 1TRAPHW0014NANARHEL 6.3TRAPSW0007
SIPRProductionWeb ServerTRAPHW0015NANAPrime Mission ApplicationTRAPSW0003
SIPRProductionWeb ServerTRAPHW0015NANAWeb Services ApplicationTRAPSW0004
SIPRProductionWeb ServerTRAPHW0015NANAWindows 2008 R2TRAPSW0006
SIPRProductionWeb ServerTRAPHW0015NANAIISTRAPSW0013
SIPRProductionMgt ServerTRAPHW0022NANAWindows 2008 R2TRAPSW0006
SIPRProductionMgt ServerTRAPHW0022NANATSMTRAPSW0012

Interfaces

CI NumberNameInbound / OutboundDelivery ScheduleStatusRequirementPOCInterface TypeCommandAgreement TypeComments
TRAPINT0001TFSMS - StructureInboundBi-annuallyActiveUSMC Unit Structure and HierarchyProject Lead: Able Baker (able.baker@usmc.mil) (MCSC)

Functional: Charlie Dog (charles.dog@usmc.mil) (TFSD, CD&I) Technical: Contact PO WS_Brokered Notification - DISA Maintained EM4 "Pub-Sub" TFSD, CD&I SIA Updates to Unit structure and relationships

Documentation

CI NumberTechnical Artifacts
Document NameVersionBuild NumberSubtypeFile Name

SFR

PDR

CDR

TRR

SVR

PRR

PCA

OctetComments
1234
Integrated Management ScheduleFU
Measurement PlanFU
Risk Management PlanFUUUU
Software Acquisition Management PlanF
Risk RegisterFUUUUU
System Engineering PlanDFUUU
System Test &Evaluation StrategyDUFU
System Design SpecificationFUUU
Government Acceptance Test PlanDUFURRR
Computer Software Configuration Items (CSCI)DUFRRRR
Software Requirements DescriptionDUFUURR
Requirements Traceability MatrixFUUUURRR
System/Subsystem Design DescriptionDFUURRRR
Software Development PlanDFUContract Based
Software Build PlanDFURRR
System/Software Test Plan with Test Scripts/CasesDFUUURRRR
Test Report and defectsFURRRR
Version Description DocumentDFURRRR
Lifecycle Sustaninment planDDUUFU
User Documentation and Operator's GuideDFRRRR
Core Software MetricsUUUUUURRRR
Configuration Item Technical Database (CITDB)FURRRR
D=Draft, F=Final, U=Update, R=Required, Yellow = Gov produced, White = Developer produced

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .