PD.pdf

PURCHASE DESCRIPTION

Purchase of Innerview Insider Threat software licenses, hardware, installation, configuration, training, and first year maintenance of the InnerView system.

Item

No.

Part No.

Item Description Quantity

License

0001 1084 Annual Innerview License 600

Professional Services

Includes: system testing, system installation, information technology (IT) assessments and authorization documentation, training, system maintenance, and operational support.

0002 4007

Program Manager - 80 Hrs 80

Program Controls - 16 Hrs 16

Supply Chain Manager - 16 Hrs 16

Contracts Manager - 32 Hrs 32

Professional Services - Product Engineer - 220 Hrs 220

Professional Services - Oracle DBA - 100 Hrs 100

Professional Services - Customer Support/Tier 2

Support/Policy - 24 Hrs

Professional Services - Tier 3 Support - 24 Hrs 24

Professional Services - Onsite Hardware

Configuration - 40 Hrs

Software

0003 1000SW

Oracle 11gR2 Enterprise - ASFU License 1

Red Hat Enterprise Linux 6 64-bit Software 1

Hardware

0004 DL380G8

Oracle Server - HP DL380G8 DB Server (2 x 6

Core, 256GB RAM)

DL380G8 Master Node - DL380G8 1

HPDL360G8 Collector Node - HPDL360G8 1

VNX2-5200 SAN VNX2-5200 -> 10.8 TB Usable 1

AR3100 APC NetShelter SX 42U Rack - AR3100 1

CS8365

APC Rack PDU, Switched, Zero

U,12.5kW,208V,(21)C13&(3)C19

WS-C2960S

APC 1U 19" Black Toolless Blanking Panel 10

Pack

WS-C2960S

Cisco WS-C2960S-24TD-L (24) 10/100/1000 copper ports, (2) 10GBe SFP ports, Transceivers, 3-yr NBD Sup

TFT7600 HP TFT7600 KVM Console US Kit 1

Fibre channel and network cables (various) 1

Assembly, Testing and Install for Rack/Hardware 1

Training

0005 (1) Basic Course for 10 people 1

0006 Travel to DCAA

DELIVERY POINT OF CONTACT AND ADDRESS:

Defense Contract Audit Agency

8725 John J. Kingman Road, Ste 2135

Fort Belvoir, VA 22060-6219

ATTN: Mark Frank

Email: mark.frank@dcaa.mil

All software licenses to be delivered within 30 days of contract award.

All services to be completed within 90 days after contract award.

All software support is one year from date of delivery.

Training to be completed within 120 days after contract award.

All emails/packing slips/delivery order tickets must clearly indicate the correct

Government purchase/delivery order number indicated on the contract in order for merchandise to be receipted and invoices approved for payment.

INVOICING/BILLING INSTRUCTIONS:

This contract contains DFAR 252.232-7003 Electronic Submission of Payment Requests (June

2012). As a result and in an effort towards the Department of Defense’s electronic Commerce initiatives, you are required to submit invoices electronically via Wide Area Work Flow

(WAWF). Invoices shall be submitted as an Invoice and Receiving Report (Combination) invoice via the internet using the Government provided WAWF Receiving/Acceptance System at https://wawf.eb.mil.

TYPE OF DOCUMENT: Invoice and Receiving Report (Combination)

Contractors must ensure the following DoD Activity Address Codes (DoDAAC) are included on all invoices submitted for payment under this contract:

GAGE CODE VENDOR’S CAGE CODE

ISSUE BY DODAAC SP4703

ADMIN BY DODAAC SP4703

SHIP TO DODAAC HAA23H

INSPECT BY DODAAC HAA23H

ACCEPT BY DODAAC HAA23H

mailto:mark.frank@dcaa.mil https://wawf.eb.mil/

PAYMENT OFFICE DODAAC HQ0131

DCAA email Notification Diane.reid@dcaa.mil

For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. Payment information can be accessed from the Defense Finance and Accounting Service (DFAS) website at http://www.dfas.mil. The contract/order number and invoice number is required when inquiring about the status of a payment. Questions concerning payment should be directed to the

DFAS at 1-800-756-4571.

mailto:Diane.reid@dcaa.mil http://www.dfas.mil/